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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2022
Feb. 28, 2022
May 31, 2021
Assets      
Cash and cash equivalents $ 129,191 $ 155,481 $ 220,748
Restricted cash 26,944 19,073  
Accounts receivable - net of allowance of $4,189 and $3,055 as of May 31, 2022 and February 28, 2022, respectively 118,867 155,341  
Prepaid expenses and other current assets 28,629 26,243  
Total current assets 303,631 356,138  
Long-term investments 199 208  
Goodwill 3,847,094 3,756,871  
Intangible assets, net 1,193,400 1,181,390  
Property and equipment, net 72,893 65,937  
Operating lease right-of-use assets 28,761 28,102  
Other noncurrent assets 20,011 16,809  
Total assets 5,465,989 5,405,455  
Liabilities and Stockholders' Equity      
Accounts payable and accrued liabilities 123,100 131,246  
Incentive program payable 26,944 19,073  
Deferred revenue 178,122 190,992  
Payable to Logistyx sellers 56,943    
Current portion of notes payable 10,994 89,097  
Current portion of operating lease obligations 8,240 7,652  
Current portion of financing lease obligations 2,206 2,307  
Total current liabilities 406,549 440,367  
Long-term deferred revenue 1,562 1,141  
Operating lease obligations 21,652 21,202  
Financing lease obligations 1,882 1,950  
Notes payable 1,048,156 863,577  
Tax receivable agreement liability 68,260 66,590  
Warrant liability 61,684 67,139  
Contingent consideration 41,368 45,568  
Deferred taxes 371,461 413,038  
Other noncurrent liabilities 707 712  
Total liabilities 2,023,281 1,921,284  
Commitments and Contingencies (Note 26)  
Stockholders' Equity      
Additional paid-in capital 3,364,272 3,362,219  
Accumulated other comprehensive loss (49,719) (19,019)  
Accumulated deficit (166,332) (154,976)  
Treasury stock, at cost: 176,654 shares (2,473) (2,473)  
Total E2open Parent Holdings, Inc. equity 3,145,779 3,185,782  
Noncontrolling interest 296,929 298,389  
Total stockholders' equity 3,442,708 3,484,171 $ 2,311,521
Total liabilities and stockholders' equity 5,465,989 5,405,455  
Class A ordinary shares      
Stockholders' Equity      
Common stock 31 31  
Class V common stock      
Stockholders' Equity      
Common stock 0 0  
Series B-1 common stock      
Stockholders' Equity      
Common stock 0 0  
Series B-2 common stock      
Stockholders' Equity      
Common stock $ 0 $ 0