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Merchandise inventory, net
$369,457K
Cash and cash
equivalents
$177,111K
Prepaid and other
current assets
$31,619K
Restricted cash
$3,224K
Accounts receivable, net
$432K
Total current assets
$581,843K
Operating right-of-use
assets
$408,763K
Property, furniture and
equipment, net
$322,038K
Financing right-of-use
assets
$32,744K
Deferred tax assets
$18,863K
Goodwill
$10,961K
Other noncurrent
assets
$2,308K
Total assets
$1,377,520K
Total liabilities and
stockholders equity
$1,377,520K
Total liabilities
$1,004,835K
Total stockholders
equity
$372,685K
Operating lease
liabilities, long-term
$482,109K
Total current
liabilities
$466,367K
Financing lease
liabilities, long-term
$52,166K
Other long-term
liabilities
$4,193K
Additional paid-in capital
$210,335K
Retained earnings
$162,209K
Stock issued-Common
Class B
$87K
Stock issued-Common
Class A
$54K
Client deposits
$271,229K
Accounts payable
$67,925K
Current portion of
operating lease...
$64,475K
Accrued other expenses
$40,379K
Accrued wages
$14,851K
Accrued taxes
$6,544K
Current portion of
financing lease...
$964K
Back
Back
Balance Sheet
Arhaus, Inc. (ARHS)
Arhaus, Inc. (ARHS)
source: myfinsight.com