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Accounts receivable, net
of allowance for...
$6,468,400K
(21.26%↑ Y/Y)
Merchandise inventory
$820,600K
(13.94%↑ Y/Y)
Miscellaneous receivables
$583,400K
(11.42%↑ Y/Y)
Cash and cash
equivalents
$578,600K
(22.74%↑ Y/Y)
Prepaid expenses and
other
$514,200K
(33.45%↑ Y/Y)
Total current assets
$8,965,200K
(17.17%↑ Y/Y)
Goodwill
$4,651,100K
(0.32%↑ Y/Y)
Accounts receivable and
other assets,...
$1,397,100K
(25.26%↑ Y/Y)
Other intangible
assets, net
$1,137,400K
(-13.45%↓ Y/Y)
Property and equipment,
net
$172,200K
(-8.55%↓ Y/Y)
Operating lease
right-of-use assets
$130,400K
(15.50%↑ Y/Y)
Total assets
$16,453,400K
(9.55%↑ Y/Y)
Total liabilities and
stockholders equity
$16,453,400K
(9.55%↑ Y/Y)
Total current
liabilities
$7,698,500K
(33.16%↑ Y/Y)
Total long-term
liabilities
$6,199,500K
(-10.33%↓ Y/Y)
Total stockholders
equity
$2,555,400K
(10.00%↑ Y/Y)
Accumulated deficit
-$1,334,600K
(4.79%↑ Y/Y)
Accumulated other
comprehensive loss
-$120,100K
(15.96%↑ Y/Y)
Accounts payable-trade
$4,561,500K
(25.72%↑ Y/Y)
Current maturities of
long-term debt
$1,005,900K
(336.21%↑ Y/Y)
Contract liabilities
$597,300K
(14.73%↑ Y/Y)
Other
$524,700K
(-4.93%↓ Y/Y)
Accounts
payable-inventory financing
$355,600K
(3.46%↑ Y/Y)
Compensation
$249,700K
(10.58%↑ Y/Y)
Advertising
$237,200K
(51.76%↑ Y/Y)
Sales and income taxes
$166,600K
(34.14%↑ Y/Y)
Debt
$4,635,100K
(-17.56%↓ Y/Y)
Accounts payable and
other liabilities
$1,247,500K
(25.26%↑ Y/Y)
Deferred income taxes
$167,200K
(7.87%↑ Y/Y)
Operating lease
liabilities
$149,700K
(6.47%↑ Y/Y)
Paid-in capital
$4,008,900K
(3.68%↑ Y/Y)
Common stock, 0.01 par
value, 1,000.0 shares...
$1,200K
(-7.69%↓ Y/Y)
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Balance Sheet
source: myfinsight.com