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Inventories
$846,066K
Restricted inventories
$377,028K
Restricted and
non-restricted inventory, net
$1,223,094K
Derivative assets
$390,174K
Receivables, net
$283,140K
Secured loans
receivable
$103,633K
Cash
$89,221K
Prepaid expenses and
other assets
$17,468K
Income tax receivable
$4,572K
Property and equipment,
gross
$67,802K
Property and equipment
not placed in...
$7,420K
Land
$2,720K
Total current assets
$2,111,302K
Goodwill
$228,696K
Intangibles, net
$132,107K
Property, plant, and
equipment, net
$45,519K
Long-term investments
$31,659K
Operating lease right of
use assets
$21,517K
Other long-term
assets
$8,571K
Less accumulated
depreciation and...
$32,423K
Total assets
$2,579,371K
Total liabilities and
stockholders' equity
$2,579,371K
Total liabilities
$1,882,276K
Total stockholders
equity
$697,095K
Total current
liabilities
$1,543,082K
Lines of credit
$290,000K
Other liabilities
$27,653K
Deferred tax liabilities
$18,202K
Notes payable
$3,339K
Total a-mark precious
metals, inc....
$643,972K
Noncontrolling interests
$53,123K
Deferred revenue and
other advances
$779,621K
Product financing
arrangements
$377,028K
Derivative liabilities
$213,853K
Accounts payable and
other payables
$80,021K
Liabilities on borrowed
metals
$58,649K
Accrued liabilities
$29,716K
Notes payable
$4,194K
Retained earnings
$458,137K
Additional paid-in capital
$185,382K
Common stock, par value
0.01 40,000,000...
$247K
Accumulated other
comprehensive income
$206K
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Balance Sheet
source: myfinsight.com
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