SelectQuote, Inc. (SLQT) [Rocket]

In millions, except per share items	Jun-30-22	Jun-30-21	Jun-30-20	Jun-30-19	Jun-05-19
	10-K	10-K	10-K/A	10-K	8-K
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	141.0	286.5	321.1	0.6
Accounts receivable, net of allowances of $2.2 million and $0.6 million, respectively	129.7	103.4	83.6	59.8
Commissions receivable-current	116.3	89.1	51.2	36.1
Other current assets	15.8	4.5	10.1	6.5
Total current assets	402.8	483.4	513.8	103.0
COMMISSIONS RECEIVABLE—Net	722.3	756.8	461.8	279.5
PROPERTY AND EQUIPMENT—Net	41.8	29.5	22.2
SOFTWARE—Net	16.3	12.6	8.4	4.9
OPERATING LEASE RIGHT-OF-USE ASSETS	28.0	31.4
INTANGIBLE ASSETS—Net	31.3	40.7	19.7	0.2
GOODWILL	29.1	68.0	46.6	5.4
OTHER ASSETS	18.4	1.4	1.4	0.3
TOTAL ASSETS	1,290.1	1,423.9	1,073.8	406.9

LIABILITIES AND SHAREHOLDERS’ EQUITY
CURRENT LIABILITIES:
Accounts payable	24.8	34.1	22.9	7.6
Accrued expenses	26.0	20.7	14.9	6.0
Accrued compensation and benefits	42.2	40.9	22.2	12.6
Operating lease liabilities—current	5.3	5.3
Current portion of long-term debt	7.2	2.4		3.9
Other current liabilities	8.2	5.5	4.9	3.1
Total current liabilities	113.5	108.8	95.8	33.2
LONG-TERM DEBT, NET—less current portion	698.4	459.0	311.8
DEFERRED INCOME TAXES	50.1	138.8	105.8	81.3
OPERATING LEASE LIABILITIES	33.9	38.4
OTHER LIABILITIES	3.0	11.7	14.6	7.6
Total liabilities	898.9	756.8	528.1	143.7

COMMITMENTS AND CONTINGENCIES (Note 8)
SHAREHOLDERS’ EQUITY:
Common stock, $0.01 par value	1.6	1.6	1.6	0.9
Additional paid-in capital	554.8	544.8	548.1	138.4
Accumulated deficit	-177.1	120.4	-2.8	200.4
Accumulated other comprehensive income	11.7	0.2	-1.3
Total shareholders’ equity	391.1	667.0	545.7	262.5
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	1,290.1	1,423.9	1,073.8	406.9