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New Mountain Finance Corp Liquidation Value Calculator

New Mountain Finance Corp

Current Price: N/A

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Advanced: All 157 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$80.72M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$80.72M USD
Cash Equivalents At Carrying Value total
CashEquivalentsAtCarryingValue
$0 USD
liabilities_total
Liabilities total $1.71B USD
long_term_debt
Debt Instrument Face Amount total
DebtInstrumentFaceAmount
$196.21M USD
Long Term Debt total
LongTermDebt
$1.67B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
102.6M shares
Unmapped Tags (148)
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$8.84MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$1.35BUSD
Assets
Assets
$2.90BUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$1USD/shares
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$1USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$200.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$107.85Mshares
Common Stock Value
CommonStockValue
$1.08MUSD
Convertible Debt
ConvertibleDebt
$0USD
Debt And Equity Securities Realized Gain Loss
DebtAndEquitySecuritiesRealizedGainLoss
$43.16MUSD
Debt And Equity Securities Unrealized Gain Loss
DebtAndEquitySecuritiesUnrealizedGainLoss
$-162.61MUSD
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
$7,000USD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$17.88MUSD
Derivative Assets
DerivativeAssets
$5.65MUSD
Derivative Liabilities
DerivativeLiabilities
$366,000USD
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
$14.94Mshares
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
$11.89MUSD
Investment Owned At Cost
InvestmentOwnedAtCost
$2.91BUSD
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
$2.74BUSD
Investment Owned Percent Of Net Assets
InvestmentOwnedPercentOfNetAssets
$2pure
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
$2.74BUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$2.90BUSD
Minority Interest
MinorityInterest
$6.08MUSD
Net Investment Income
NetInvestmentIncome
$136.38MUSD
Other Assets
OtherAssets
$17.91MUSD
Other Liabilities
OtherLiabilities
$2.18MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$2.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-121.68MUSD
Stockholders Equity
StockholdersEquity
$1.18BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$1.19BUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$5.21Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$51.95MUSD
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
$5.21Mshares
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$51.95MUSD
Unsecured Debt
UnsecuredDebt
$991.59MUSD
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
$9,000USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$245,000USD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$409,000USD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$1.82MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$153,000USD
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
$0USD
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
$-5.22MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-1.36MUSD
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
$-139,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-378.74MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$378.98MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$51.95MUSD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$2.56MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$135.70MUSD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$76,000USD
Payments To Minority Shareholders
PaymentsToMinorityShareholders
$358,000USD
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
$0USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$1.03BUSD
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
$0USD
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
$260.00MUSD
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
$103.80MUSD
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
$0USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$21,000USD
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
$13.43MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$0USD/shares
Income Taxes Paid Net
IncomeTaxesPaidNet
$-301,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$430,000USD
Interest Expense Operating
InterestExpenseOperating
$123.72MUSD
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
$203.84MUSD
Net Income Loss
NetIncomeLoss
$16.49MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$485,000USD
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
$29.92MUSD
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
$1.78MUSD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$60.70MUSD
Amortization Of Financing Costs
AmortizationOfFinancingCosts
$8.82MUSD
Concentration Risk Percentage1
ConcentrationRiskPercentage1
$1pure
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
$14.63MUSD
Derivative Liability Fair Value After Offset And Deduction Subject To Master Netting Arrangement
DerivativeLiabilityFairValueAfterOffsetAndDeductionSubjectToMasterNettingArrangement
$0USD
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
$14.63MUSD
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
$0USD
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
$480,000USD
Interest Paid Net
InterestPaidNet
$114.93MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Professional Fees
ProfessionalFees
$4.63MUSD
Profit Loss
ProfitLoss
$16.97MUSD
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
$13.50MUSD
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
$514shares
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
$0shares
Stock Issued During Period Shares Period Increase Decrease
StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
$-5.21Mshares
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
$7,000USD
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
$867,000USD
AccumulatedAmortizationDeferredFinanceCosts
AccumulatedAmortizationDeferredFinanceCosts
$45.30MUSD
AdministrativeFeesExpense
AdministrativeFeesExpense
$4.16MUSD
DividendAndInterestReceivable
DividendAndInterestReceivable
$38.55MUSD
DividendIncomeOperatingPaidInKind
DividendIncomeOperatingPaidInKind
$28.95MUSD
DueToCorrespondentBrokers
DueToCorrespondentBrokers
$14.63MUSD
GrossInvestmentIncomeOperating
GrossInvestmentIncomeOperating
$327.08MUSD
IncentiveFeeExpense
IncentiveFeeExpense
$30.76MUSD
IncentiveFeeExpenseCapitalGainBased
IncentiveFeeExpenseCapitalGainBased
$0USD
IncentiveFeeExpenseIncomeBased
IncentiveFeeExpenseIncomeBased
$30.76MUSD
IncentiveFeePayable
IncentiveFeePayable
$3.02MUSD
IncentiveFeePayableCapitalGainBased
IncentiveFeePayableCapitalGainBased
$0USD
IncreaseDecreaseDueFromAffiliates
IncreaseDecreaseDueFromAffiliates
$168,000USD
IncreaseDecreaseInDueToAffiliates
IncreaseDecreaseInDueToAffiliates
$0USD
IncreaseDecreaseInIncentiveFeePayable
IncreaseDecreaseInIncentiveFeePayable
$-5.61MUSD
IncreaseDecreaseInInterestAndDividendsReceivable
IncreaseDecreaseInInterestAndDividendsReceivable
$-3.85MUSD
IncreaseDecreaseInManagementFeePayable
IncreaseDecreaseInManagementFeePayable
$-1.29MUSD
IncreaseDecreaseInPayableForInvestmentPurchased
IncreaseDecreaseInPayableForInvestmentPurchased
$463,000USD
IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
$4.14MUSD
InterestIncomeOperatingPaidInKind
InterestIncomeOperatingPaidInKind
$30.20MUSD
InvestmentCompanyAverageNetAssets
InvestmentCompanyAverageNetAssets
$1.31BUSD
InvestmentCompanyContractualFeeWaived
InvestmentCompanyContractualFeeWaived
$13.13MUSD
InvestmentCompanyDistributableEarningsLossAccumulatedAppreciationDepreciation
InvestmentCompanyDistributableEarningsLossAccumulatedAppreciationDepreciation
$-21.29MUSD
InvestmentCompanyDistributableEarningsLossAccumulatedOrdinaryIncomeLoss
InvestmentCompanyDistributableEarningsLossAccumulatedOrdinaryIncomeLoss
$0USD
InvestmentCompanyDistributionLongTermCapitalGain
InvestmentCompanyDistributionLongTermCapitalGain
$0USD
InvestmentCompanyDistributionToShareholdersPerShare
InvestmentCompanyDistributionToShareholdersPerShare
$1USD/shares
InvestmentCompanyDividendDistribution
InvestmentCompanyDividendDistribution
$124.26MUSD
InvestmentCompanyExpenseAfterReductionOfFeeWaiverAndReimbursement
InvestmentCompanyExpenseAfterReductionOfFeeWaiverAndReimbursement
$190.71MUSD
InvestmentCompanyGainLossOnInvestmentPerShare
InvestmentCompanyGainLossOnInvestmentPerShare
$-1USD/shares
InvestmentCompanyIncentiveFeeContractualFeeWaived
InvestmentCompanyIncentiveFeeContractualFeeWaived
$12.84MUSD
InvestmentCompanyInvestmentIncomeLossFromOperationsPerShare
InvestmentCompanyInvestmentIncomeLossFromOperationsPerShare
$0USD/shares
InvestmentCompanyInvestmentIncomeLossPerShare
InvestmentCompanyInvestmentIncomeLossPerShare
$1USD/shares
InvestmentCompanyInvestmentIncomeLossRatio
InvestmentCompanyInvestmentIncomeLossRatio
$0pure
InvestmentCompanyManagementFeeContractualFeeWaived
InvestmentCompanyManagementFeeContractualFeeWaived
$288,000USD
InvestmentCompanyMarketValuePerShare
InvestmentCompanyMarketValuePerShare
$9USD/shares
InvestmentCompanyPortfolioTurnover
InvestmentCompanyPortfolioTurnover
$0pure
InvestmentCompanyRepurchaseOfSharesPerShare
InvestmentCompanyRepurchaseOfSharesPerShare
$0USD/shares
InvestmentCompanySeniorSecurityIndebtednessAssetCoverageRatio
InvestmentCompanySeniorSecurityIndebtednessAssetCoverageRatio
$2pure
InvestmentCompanyTaxReturnOfCapitalDistribution
InvestmentCompanyTaxReturnOfCapitalDistribution
$11.80MUSD
InvestmentCompanyTaxReturnOfCapitalDistributionPerShare
InvestmentCompanyTaxReturnOfCapitalDistributionPerShare
$0USD/shares
InvestmentCompanyTotalReturn
InvestmentCompanyTotalReturn
$0pure
InvestmentCompanyTotalReturnMarketValue
InvestmentCompanyTotalReturnMarketValue
$-0pure
InvestmentIncomeOperatingAfterExpenseAndTax
InvestmentIncomeOperatingAfterExpenseAndTax
$136.36MUSD
InvestmentIncomeOperatingTaxExpenseBenefit
InvestmentIncomeOperatingTaxExpenseBenefit
$21,000USD
ManagementFeeExpense
ManagementFeeExpense
$38.79MUSD
ManagementFeePayable
ManagementFeePayable
$9.18MUSD
NetAssetValuePerShare
NetAssetValuePerShare
$12USD/shares
PayableInvestmentPurchase
PayableInvestmentPurchase
$463,000USD
RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingTaxExpenseBenefit
RealizedAndUnrealizedGainLossInvestmentAndDerivativeOperatingTaxExpenseBenefit
$409,000USD
RealizedAndUnrealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionOperatingAfterTax
RealizedAndUnrealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionOperatingAfterTax
$-119.39MUSD
RealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionPriceChangeOperatingBeforeTax
RealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionPriceChangeOperatingBeforeTax
$43.16MUSD
ReceivableInvestmentSale
ReceivableInvestmentSale
$4.14MUSD
TaxBasisOfInvestmentsCostForIncomeTaxPurposes
TaxBasisOfInvestmentsCostForIncomeTaxPurposes
$2.74BUSD
TaxBasisOfInvestmentsGrossUnrealizedAppreciation
TaxBasisOfInvestmentsGrossUnrealizedAppreciation
$284.49MUSD
TaxBasisOfInvestmentsGrossUnrealizedDepreciation
TaxBasisOfInvestmentsGrossUnrealizedDepreciation
$270.18MUSD
UnrealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionPriceChangeOperatingBeforeTax
UnrealizedGainLossInvestmentDerivativeAndForeignCurrencyTransactionPriceChangeOperatingBeforeTax
$-162.13MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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