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Inventories, net
$77,806K
Receivables, net
$31,630K
Cash, cash
equivalents and restricted...
$26,247K
Prepaid expenses and
other current assets
$12,149K
Total current assets
$147,832K
Operating lease
right-of-use asset
$119,622K
Property and equipment,
net
$73,778K
Deferred tax assets
$7,243K
Other assets, net
$5,610K
Total assets
$354,085K
Total liabilities and
stockholders' equity
$354,085K
Total stockholders'
equity
$159,019K
Operating lease liability
long term
$97,414K
Total current
liabilities
$96,604K
Other long-term
liabilities
$1,048K
Accumulated other
comprehensive loss
-$10,939K
Retained earnings
$109,913K
Additional paid-in capital
$59,919K
Accrued expenses
$33,932K
Operating lease liability
short term
$28,276K
Accounts payable
$15,994K
Gift cards and
customer deposits
$14,260K
Deferred revenue and
other
$4,142K
Common stock, par value
0.01, shares...
$126K
Back
Back
Balance Sheet
BUILD-A-BEAR WORKSHOP INC (BBW)
BUILD-A-BEAR WORKSHOP INC (BBW)
source: myfinsight.com