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Prepaid and other
current assets
$30,519K
Merchandise inventory, net
$328,728K
Accounts receivable, net
$1,071K
Restricted cash
$3,625K
Cash and cash
equivalents
$262,230K
Other noncurrent
assets
$2,008K
Goodwill
$10,961K
Deferred tax assets
$10,696K
Property, furniture and
equipment, net
$310,356K
Financing right-of-use
assets
$33,752K
Operating right-of-use
assets
$384,692K
Total current assets
$626,173K
Total assets
$1,378,638K
Total liabilities and
stockholders equity
$1,378,638K
Total stockholders
equity
$400,416K
Total liabilities
$978,222K
Additional paid-in capital
$205,009K
Retained earnings
$195,266K
Stock issued-Common
Class B
$87K
Stock issued-Common
Class A
$54K
Other long-term
liabilities
$3,587K
Financing lease
liabilities, long-term
$52,569K
Operating lease
liabilities, long-term
$455,910K
Total current
liabilities
$466,156K
Current portion of
financing lease...
$684K
Current portion of
operating lease...
$62,446K
Client deposits
$253,973K
Accrued other expenses
$46,135K
Accrued wages
$21,385K
Accrued taxes
$12,022K
Accounts payable
$69,511K
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Balance Sheet
source: myfinsight.com
Arhaus, Inc. (ARHS)
Arhaus, Inc. (ARHS)