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Cash and cash
equivalents
$79,089K
Inventories, net
$53,238K
Prepaid expenses and
other current assets
$12,052K
Restricted cash
$349K
Total current assets
$144,728K
Operating lease right of
use assets
$31,879K
Property and equipment,
net
$19,622K
Other assets
$4,674K
Total assets
$200,903K
Total liabilities and
stockholders' equity
$200,903K
Total liabilities
$121,266K
Total stockholders'
equity
$79,637K
Total current
liabilities
$90,103K
Operating lease
liabilities
$31,163K
Non-controlling interests
attributable to brilliant...
$67,336K
Stockholders' equity
attributable to brilliant...
$12,301K
Retained earnings
-$2,640K
Treasury stock, at cost
574,677 shares and...
$1,094K
Accrued expenses and
other current...
$35,732K
Accounts payable
$24,804K
Deferred revenue
$22,671K
Current portion of
operating lease...
$6,896K
Additional paid-in capital
$16,024K
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)