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brcc: the balance sheet
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Assets held for sale
$4,294K
Prepaid expenses and
other current assets
$11,349K
Inventories, net
$53,021K
Accounts receivable, net
$30,449K
Cash and cash
equivalents
$9,482K
Other
$123K
Identifiable intangibles,
net
$314K
Non-current prepaid
marketing expenses
$43,431K
Operating lease,
right-of-use asset
$23,356K
Property, plant and
equipment, net
$46,582K
Total current assets
$108,595K
Total assets
$222,401K
Total liabilities and
stockholders' equity
$222,401K
Total stockholders'
equity
$74,194K
Total liabilities
$148,207K
Non-controlling interests
$26,203K
Total brc inc.'s
stockholders' equity
$47,991K
Total non-current
liabilities
$66,864K
Total current
liabilities
$81,343K
Accumulated deficit
-$132,133K
Additional paid in capital
$180,100K
Other non-current
liabilities
$8,549K
Operating lease liability
$25,440K
Finance lease
obligations, net of current...
$16K
Long-term debt, net
$32,859K
Current maturities of
finance lease...
$4K
Current operating lease
liability
$2,462K
Current maturities of
long-term debt
$2,150K
Deferred revenue and gift
card liability
$4,669K
Accrued liabilities
$36,755K
Accounts payable
$35,303K
Common stock-Common
Class B
$13K
Common stock-Common
Class A
$11K
Back
Back
Balance Sheet
source: myfinsight.com
BRC Inc. (BRCC)
BRC Inc. (BRCC)