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brlt: the balance sheet
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Prepaid expenses and
other current assets
$12,743K
Inventories, net
$49,132K
Restricted cash
$347K
Cash and cash
equivalents
$73,429K
Other assets
$3,947K
Operating lease right of
use assets
$33,845K
Deferred tax assets
$9,581K
Property and equipment,
net
$19,942K
Total current assets
$135,651K
Total assets
$202,966K
Total liabilities and
stockholders' equity
$202,966K
Total stockholders'
equity
$79,054K
Total liabilities
$123,912K
Non-controlling interests
attributable to brilliant...
$67,075K
Stockholders' equity
attributable to brilliant...
$11,979K
Payable pursuant to the
tax receivable...
$7,737K
Operating lease
liabilities
$33,255K
Total current
liabilities
$82,920K
Treasury stock, at cost
574,677 and 281,981...
$1,094K
Retained earnings
$256K
Additional paid-in capital
$12,806K
Current portion of
operating lease...
$7,100K
Deferred revenue
$25,676K
Accrued expenses and
other current...
$29,293K
Accounts payable
$20,851K
Common stock, value,
issued-Common Class C
$5K
Common stock, value,
issued-Common Class B
$4K
Common stock, value,
issued-Common Class A
$2K
Back
Back
Balance Sheet
source: myfinsight.com
Brilliant Earth Group, Inc. (BRLT)
Brilliant Earth Group, Inc. (BRLT)