| PROPRIETARY AND CONFIDENTIAL ©2023 ENFUSION. ALL RIGHTS RESERVED. 15 ENFUSION, INC. CONSOLIDATED BALANCE SHEETS (dollars in thousands, except par value) ASSETS Current assets: Cash and cash equivalents $ 27,771 $ 62,545 Accounts receivable, net 25,170 25,855 Prepaid expenses 4,967 6,105 Other current assets 1,718 2,303 Total current assets 59,626 96,808 Property and equipment, net 17,507 15,759 Right-of-use-assets, net 12,388 6,732 Other assets 4,532 4,484 Total assets $ 94,053 $ 123,783 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Accounts payable $ 868 $ 1,685 Accrued expenses and other current liabilities 8,129 11,665 Current portion of lease liabilities 4,761 4,030 Total current liabilities 13,758 17,380 Lease liabilities, net of current portion 8,052 2,959 Total liabilities 21,810 20,339 Stockholders' Equity: Preferred stock, $0.001 par value; 100,000 shares authorized, no shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively — — Class A common stock, $0.001 par value; 1,000,000 shares authorized, 82,212 and 70,860 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 82 71 Class B common stock, $0.001 par value; 150,000 shares authorized, 41,199 and 43,199 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 43 41 Additional paid-in capital 223,766 244,260 Accumulated deficit (175,383) (178,863) Accumulated other comprehensive loss (378) (504) Total stockholders’ equity attributable to Enfusion, Inc. 48,128 65,007 Non-controlling interests 38,437 24,115 Total stockholders' equity 103,444 72,243 Total liabilities and stockholders' equity $ 94,053 $ 123,783 As of As of June 30, 2023 Decembe r 31, 2022 (Unaudi ted) |