Yucaipa Acquisition Corp [Rocket]

In millions, except per share items	Sep-30-21	Mar-31-21	Sep-30-20
	10-Q/A	10-Q	10-Q/A
Assets
Cash and equivalents	0.0	0.8	1.1
Other current assets	0.2	0.3	0.3
Total current assets	0.2	1.1	1.4
Long-term investments	345.0	345.0	345.0
Total assets	345.2	346.1	346.4

Accounts payable	0.1	0.2	0.0
Accrued expenses	4.0	1.3	0.1
Short-term debt	0.0	0.0	0.0
Other current liabilities	0.0
Total current liabilities	4.1	1.4	0.2
Other liabilities	31.5	38.2	12.1
Total liabilities	35.5	39.6	12.2

Shareholders' equity [+]	309.7	306.5	334.2
Paid-in capital		15.7	5.1
Retained earnings	-35.3	-10.7	-0.1
Tangible shareholders' equity	309.7	306.5	334.2