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Merchandise inventory, net
$338,806K
Cash and cash
equivalents
$253,356K
Prepaid and other
current assets
$25,425K
Restricted cash
$3,124K
Accounts receivable, net
$663K
Total current assets
$621,374K
Operating right-of-use
assets
$391,274K
Property, furniture and
equipment, net
$316,216K
Financing right-of-use
assets
$33,275K
Deferred tax assets
$19,545K
Goodwill
$10,961K
Other noncurrent
assets
$2,101K
Total assets
$1,394,746K
Total liabilities and
stockholders equity
$1,394,746K
Total liabilities
$976,518K
Total stockholders
equity
$418,228K
Operating lease
liabilities, long-term
$467,226K
Total current
liabilities
$453,262K
Financing lease
liabilities, long-term
$52,374K
Other long-term
liabilities
$3,656K
Retained earnings
$210,365K
Additional paid-in capital
$207,722K
Stock issued-Common
Class B
$87K
Stock issued-Common
Class A
$54K
Client deposits
$235,943K
Accounts payable
$78,360K
Current portion of
operating lease...
$60,115K
Accrued other expenses
$46,781K
Accrued wages
$20,879K
Accrued taxes
$10,322K
Current portion of
financing lease...
$862K
Back
Back
Balance Sheet
source: myfinsight.com
ARHS
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