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March 2024
November 2023
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Document and Entity Information - shares | 9 Months Ended | |
---|---|---|
Nov. 30, 2023 | Jan. 05, 2024 | |
Document Information [Line Items] | ||
Document Type | 10-Q | |
Amendment Flag | false | |
Document Period End Date | Nov. 30, 2023 | |
Document Fiscal Year Focus | 2023 | |
Document Fiscal Period Focus | Q3 | |
Entity Registrant Name | E2open Parent Holdings, Inc. | |
Entity Central Index Key | 0001800347 | |
Entity File Number | 001-39272 | |
Entity Incorporation, State or Country Code | DE | |
Entity Tax Identification Number | 86-1874570 | |
Entity Address, Address Line One | 9600 Great Hills Trail | |
Entity Address, Address Line Two | Suite 300E | |
Entity Address, City or Town | Austin | |
Entity Address, State or Province | TX | |
Entity Address, Postal Zip Code | 78759 | |
City Area Code | 866 | |
Local Phone Number | 432-6736 | |
Document Quarterly Report | true | |
Document Transition Report | false | |
Entity Current Reporting Status | Yes | |
Entity Interactive Data Current | Yes | |
Current Fiscal Year End Date | --02-28 | |
Entity Filer Category | Large Accelerated Filer | |
Entity Small Business | false | |
Entity Emerging Growth Company | false | |
Entity Shell Company | false | |
Entity Common Stock, Shares Outstanding | 305,999,321 | |
Class A ordinary shares | ||
Document Information [Line Items] | ||
Title of 12(b) Security | Class A Common Stock, par value $0.0001 per share | |
Trading Symbol | ETWO | |
Security Exchange Name | NYSE | |
Warrants | ||
Document Information [Line Items] | ||
Title of 12(b) Security | Warrants to purchase one share of Class A Common Stock at an exercise price of $11.50 | |
Trading Symbol | ETWO-WT | |
Security Exchange Name | NYSE |
Please wait while we load the requested 10-Q report or click the link below:
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Compare this 10-Q Quarterly Report to its predecessor by reading our highlights to see what text and tables were removed , added and changed by E2open Parent Holdings, Inc..
E2open Parent Holdings, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2024 10-K Annual Report includes:
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The remainder of the change in our effective tax rate between periods primarily relates to increases in valuation allowances in jurisdictions within which certain deferred tax assets are not being benefited as well as changes in the impact of book income and losses of affiliates on the carrying amount of our partnership investment and changes in the mark-to-market gains and losses on certain contingent liabilities.
The change in our effective tax rate between periods was primarily due to the goodwill and indefinite-lived intangible impairment charges and increases in valuation allowances in jurisdictions within which certain deferred tax assets are not being benefited as well as changes in the impact of book income and losses of affiliates on the carrying amount of our partnership investment and changes in the mark-to-market gains and losses on certain contingent liabilities.
At the time of the BluJay Acquisition in September 2021, an allowance for credit losses was recorded against the uncollected receivables from this customer.
The decrease in professional services and other revenue was due to macroeconomic impacts primarily in the technology, freight and transportation sectors, a decline in perpetual license fees and lower than anticipated order volume.
The decrease in professional services and other revenue was due to macroeconomic impacts primarily in the technology, freight and transportation sectors, a decline in perpetual license fees and lower than anticipated order volume.
The decrease was primarily driven...Read more
The result of the impairment...Read more
The term of the Tax...Read more
During the nine months ended...Read more
In February 2022, consistent with...Read more
No further accrual was established...Read more
Amortization of acquired intangible assets...Read more
There were no outstanding borrowings,...Read more
These declines resulted in us...Read more
The increase in subscriptions revenue...Read more
The decrease in subscriptions revenue...Read more
During the three months ended...Read more
Amortization of acquired intangible assets...Read more
The result of the impairment...Read more
As of November 30, 2023...Read more
The payment increased to $2.7...Read more
E2open, LLC can request increases...Read more
offset by an increase in...Read more
In 2014, Kewill (a predecessor...Read more
During the nine months ended...Read more
The fair value remeasurements resulted...Read more
Upon conclusion of the arbitration...Read more
As of November 30, 2023...Read more
Our SaaS platform spans many...Read more
The fair value of the...Read more
During the three months ended...Read more
Subscriptions gross profit was down...Read more
Effective March 31, 2023, we...Read more
The increase was primarily driven...Read more
The fair value remeasurements resulted...Read more
We are a leading connected...Read more
In April 2022, the Credit...Read more
We had $110.3 million in...Read more
The decrease was mainly due...Read more
The payments that we would...Read more
Our SaaS platform anticipates disruptions...Read more
We received a $190.0 million...Read more
We believe our existing cash...Read more
$69.0 million of the income...Read more
Our non-cancelable financing lease arrangements...Read more
Our professional services and other...Read more
Our subscriptions revenue as a...Read more
By keeping interest rates within...Read more
Represents the impairment of our...Read more
The average interest rate on...Read more
In aggregate, we serve clients...Read more
Principal payments are due on...Read more
Our professional services and other...Read more
Our ability to expand and...Read more
In addition, if we exercise...Read more
Our subscriptions gross margin decreased...Read more
The early termination payment may...Read more
During the three months ended...Read more
Our subscriptions revenue as a...Read more
Each warrant entitles its holder...Read more
an increase in cash for...Read more
The cash received from such...Read more
Based on our current outstanding...Read more
The portion of the Tax...Read more
We account for leases in...Read more
The three approaches generated similar...Read more
We are entitled to receive...Read more
Primarily includes non-recurring expenses such...Read more
On September 14, 2023, the...Read more
The increase was primarily due...Read more
Net cash used in investing...Read more
During the nine months ended...Read more
These increases in expenses were...Read more
The decrease was mainly related...Read more
The decrease was mainly related...Read more
Additionally, there was a $2.7...Read more
Amounts payable under the Tax...Read more
These savings were partially offset...Read more
This decline resulted in us...Read more
If we do not generate...Read more
Net cash used in financing...Read more
The determination of current and...Read more
Our professional services gross margin...Read more
We measure liquidity in terms...Read more
The Credit Agreement was payable...Read more
The decline in our stock...Read more
The liability recorded on the...Read more
During the third quarter of...Read more
The decline in our stock...Read more
Net cash provided by operating...Read more
Acquisition and other related expenses...Read more
In the future, we may...Read more
Our professional services gross margin...Read more
Such cash payments will be...Read more
Our subscriptions gross margin was...Read more
Such payments will be calculated...Read more
To facilitate these acquisitions or...Read more
During the first and third...Read more
Research and development expenses were...Read more
The increase in the loss...Read more
These reductions were partially offset...Read more
BluJay and its external counsel...Read more
Effective April 6, 2023, an...Read more
Although the amount of any...Read more
To the extent the estimate...Read more
The decrease was mainly due...Read more
The fair value of E2open...Read more
Primarily includes advisory, consulting, accounting...Read more
The increase in the loss...Read more
Preparation of the financial statements...Read more
Beginning July 1, 2023, interest...Read more
Gross margin was 50% for...Read more
We expect that such tax...Read more
During fiscal 2023, we paid...Read more
As of November 30, 2023,...Read more
We have the right to...Read more
During the nine months of...Read more
The interim assessment indicated that...Read more
Under the guideline transaction method,...Read more
Represents the $17.8 million litigation...Read more
These savings were partially offset...Read more
The increase was mainly a...Read more
Additionally, during fiscal year 2023,...Read more
Interest accrued on the portion...Read more
The significant decline in the...Read more
The result of the impairment...Read more
The 2021 Term Loan has...Read more
These expenses were partially offset...Read more
As indicated above, the market...Read more
The discounted cash flow method...Read more
Represents the fair value adjustment...Read more
This decline resulted in a...Read more
The contingent consideration liability was...Read more
Given the mission-critical nature of...Read more
In addition, under ASC 450,...Read more
In addition, under ASC 450,...Read more
We have not made any...Read more
This increase was primarily driven...Read more
Current working capital needs relate...Read more
, Management's Discussion and Analysis...Read more
The warrants are recorded as...Read more
Represents the fair value adjustment...Read more
We also recorded an $17.8...Read more
Represents the goodwill impairment taken...Read more
The result of the impairment...Read more
The tax receivable agreement liability,...Read more
The tax receivable agreement liability,...Read more
Concurrently with the completion of...Read more
Primarily includes other non-recurring expenses...Read more
Compared to our double-digit historical...Read more
The settlement is not an...Read more
Subscriptions gross profit was up...Read more
We are required to revalue...Read more
We are required to revalue...Read more
Therefore, during the three and...Read more
A $1.1 million decrease in...Read more
Our non-cancelable operating leases for...Read more
Beginning in March 2023, we...Read more
These transactions, such as a...Read more
In February 2021, E2open, LLC,...Read more
We have calculated the fair...Read more
We have calculated the fair...Read more
We are required to revalue...Read more
We are required to revalue...Read more
Represents the indefinite-lived tradename /...Read more
We accrued $17.8 million for...Read more
Any loss beyond the uncollected...Read more
With the broadest cloud-native global...Read more
Financial Statements, Disclosures and Schedules
Inside this 10-Q Quarterly Report
Material Contracts, Statements, Certifications & more
E2open Parent Holdings, Inc. provided additional information to their SEC Filing as exhibits
Ticker: ETWO
CIK: 1800347
Form Type: 10-Q Quarterly Report
Accession Number: 0000950170-24-003359
Submitted to the SEC: Tue Jan 09 2024 4:21:57 PM EST
Accepted by the SEC: Tue Jan 09 2024
Period: Thursday, November 30, 2023
Industry: Computer Processing And Data Preparation