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Inventories, net
$83,275K
Cash and cash
equivalents
$27,737K
Receivables, net
$15,566K
Prepaid expenses and
other current assets
$11,568K
Total current assets
$138,146K
Operating lease
right-of-use asset
$111,722K
Property and equipment,
net
$62,287K
Deferred tax assets
$7,916K
Other assets, net
$6,428K
Total assets
$326,499K
Total liabilities and
stockholders' equity
$326,499K
Total stockholders'
equity
$150,617K
Operating lease liability
long term
$90,943K
Total current
liabilities
$83,521K
Other long-term
liabilities
$1,418K
Accumulated other
comprehensive loss
-$11,548K
Retained earnings
$100,696K
Additional paid-in capital
$61,339K
Operating lease liability
short term
$27,271K
Accrued expenses
$19,853K
Accounts payable
$17,442K
Gift cards and
customer deposits
$14,163K
Deferred revenue and
other
$4,792K
Common stock, par value
0.01, shares...
$130K
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Balance Sheet
source: myfinsight.com
BUILD-A-BEAR WORKSHOP INC (BBW)
BUILD-A-BEAR WORKSHOP INC (BBW)