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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
ASSETS | | | | | | |
Current assets: | | | | | | |
Cash and cash equivalents | 249.2 | 173.0 | 285.1 | 146.4 | 135.7 | 64.5 |
Accounts receivable, net | 148.2 | 125.6 | 104.9 | 105.7 | 101.0 | 68.5 |
Inventories | 52.8 | 49.3 | 47.6 | 38.6 | 34.3 | |
Prepaids and other current assets | 10.6 | 21.6 | 15.6 | 8.8 | 8.0 | |
Total current assets | 460.7 | 369.5 | 453.2 | 299.4 | 279.0 | 168.8 |
Property and equipment, net | 335.3 | 304.0 | 242.4 | 220.3 | 174.1 | 128.1 |
Intangible assets, net | 1,944.4 | 1,967.9 | 1,853.3 | 1,901.2 | 1,923.1 | 263.6 |
Goodwill | 706.6 | 706.6 | 535.9 | 575.6 | 579.4 | 57.0 |
Other assets, net | 19.3 | 17.4 | 13.0 | 14.1 | 10.6 | 7.1 |
Total assets | 3,466.3 | 3,365.5 | 3,097.7 | 3,010.7 | 2,966.3 | 643.5 |
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LIABILITIES AND STOCKHOLDERS’ EQUITY | | | | | | |
Current liabilities: | | | | | | |
Long-term debt and lease obligations payable within one year | 14.2 | 13.8 | 11.9 | 11.3 | 11.3 | 9.3 |
Accounts payable | 68.1 | 61.4 | 68.6 | 65.3 | 50.0 | 28.1 |
Customer trade allowances | 52.7 | 46.8 | 45.7 | 42.0 | 40.5 | |
Accrued expenses and other current liabilities | 47.0 | 55.7 | 21.7 | 18.1 | 11.9 | 9.2 |
Total current liabilities | 193.6 | 190.4 | 159.9 | 141.1 | 127.9 | 92.8 |
Long-term debt and lease obligations | 1,100.0 | 1,113.0 | 975.4 | 976.7 | 987.9 | 1,193.7 |
Tax receivable agreement obligations | 134.3 | 144.7 | 126.1 | 64.7 | | |
Deferred tax liability | 317.8 | 295.0 | 256.1 | 278.0 | 267.8 | |
Other long-term liabilities | 1.6 | 1.6 | | | | 17.2 |
Total liabilities | 1,747.3 | 1,744.7 | 1,517.5 | 1,460.5 | 1,493.7 | 1,303.7 |
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Commitments and Contingencies (Note 9) | | | | | | |
Additional paid in capital | 1,303.3 | 1,281.0 | 1,152.1 | 925.9 | 920.7 | 5.5 |
Accumulated other comprehensive income | -0.5 | -10.4 | -0.8 | 2.5 | 1.3 | |
Retained earnings | 475.4 | 356.1 | 334.5 | 271.4 | 208.3 | -0.5 |
Stockholders’ equity | 1,719.0 | 1,620.7 | 1,485.8 | 1,199.8 | 1,130.3 | -622.1 |
Total liabilities and stockholders’ equity | 3,466.3 | 3,365.5 | 3,097.7 | 3,010.7 | 2,966.3 | 643.5 |
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