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Inventories, net
$49,703K
Accounts receivable, net
$35,057K
Prepaid expenses and
other current assets
$11,235K
Cash and cash
equivalents
$4,330K
Total current assets
$100,325K
Non-current prepaid
marketing expenses
$44,432K
Property, plant and
equipment, net
$42,855K
Operating lease,
right-of-use asset
$21,205K
Identifiable intangibles,
net
$300K
Other
$126K
Total assets
$209,243K
Total liabilities and
stockholders' equity
$209,243K
Total liabilities
$141,226K
Total stockholders
equity
$68,017K
Total current
liabilities
$76,094K
Total non-current
liabilities
$65,132K
Total brc inc.s
stockholders equity
$45,653K
Non-controlling interests
$22,364K
Accumulated deficit
-$135,344K
Accounts payable
$34,721K
Accrued liabilities
$32,455K
Deferred revenue and gift
card liability
$4,033K
Current operating lease
liability
$2,481K
Current maturities of
long-term debt
$2,400K
Current maturities of
finance lease...
$4K
Long-term debt, net
$32,313K
Operating lease liability
$24,822K
Other non-current
liabilities
$7,982K
Finance lease
obligations, net of current...
$15K
Additional paid in capital
$180,973K
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)