East Resources Acquisition Company (ERESU) financial statements (2022 and earlier)

Company profile

Business Address 7777 NW BEACON SQUARE BLVD
BOCA RATON, FL 33487
State of Incorp. DE
Fiscal Year End December 31
SIC 677 - Blank Checks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

9/30/2021
TTM
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,194590
Cash and cash equivalents1,194590
Prepaid expense140235
Total current assets:1,333824
Noncurrent Assets
Assets held-in-trust345,042345,026
Total noncurrent assets:345,042345,026
TOTAL ASSETS:346,375345,851
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities166141
Accrued liabilities166141
Due to related parties1,500 
Total current liabilities:1,666141
Noncurrent Liabilities
Liabilities, other than long-term debt12,07512,075
Deferred revenue12,07512,075
Total noncurrent liabilities:12,07512,075
Other undisclosed liabilities17,33332,711
Total liabilities:31,07444,927
Stockholders' equity
Stockholders' equity attributable to parent, including:(29,699)(44,077)
Additional paid in capital2424
Accumulated deficit(29,724)(44,102)
Other undisclosed stockholders' equity attributable to parent11
Other undisclosed stockholders' equity345,000345,000
Total stockholders' equity:315,301300,923
TOTAL LIABILITIES AND EQUITY:346,375345,851

Income statement (P&L) ($ in thousands)

9/30/2021
TTM
12/31/2020
Nonoperating income
(Other undisclosed Nonoperating income)
15,393 
Other undisclosed loss from continuing operations before equity method investments, income taxes(450) 
Net income:14,943 
Other undisclosed net loss attributable to parent(566) 
Net income available to common stockholders, diluted:14,377 

Comprehensive Income ($ in thousands)

9/30/2021
TTM
12/31/2020
Net income:14,943 
Comprehensive income, net of tax, attributable to parent:14,943 

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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