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Accounts receivable-net$755,499K (179.46%↑ Y/Y)Cash and cashequivalents$398,866K (-55.19%↓ Y/Y)Inventories-net$337,698K (157.46%↑ Y/Y)Restricted cash$141,121K Prepaid expenses andother current assets$128,806K (586.64%↑ Y/Y)Deferred othercosts-current$49,164K (248.09%↑ Y/Y)Total current assets$1,811,154K (36.73%↑ Y/Y)Intangible assets, net(excluding...$1,280,311K Goodwill$917,560K (1181.83%↑ Y/Y)Deferred othercosts-non-current$771,635K (229.46%↑ Y/Y)Intangible assets, net(excluding...$111,604K Deferred tax assets$96,013K (148.10%↑ Y/Y)Property, plant andequipment-net$87,910K (58.11%↑ Y/Y)Other long-termassets$43,434K (432.67%↑ Y/Y)Total assets$5,119,621K (189.75%↑ Y/Y)Total liabilities,mezzanine equity and...$5,119,621K (189.75%↑ Y/Y)Total liabilities$2,178,179K (301.53%↑ Y/Y)Total stockholdersequity$1,181,467K (195.42%↑ Y/Y)Series a convertiblepreferred stock, 0.001 par...$907,620K Series a convertiblepreferred stock, 0.001 par...$852,355K Treasury stock, at cost1,202 shares and 73...$48,226K Total currentliabilities$1,078,726K (195.11%↑ Y/Y)Long-term debt$669,926K Deferredrevenue-non-current$401,155K (154.36%↑ Y/Y)Other long termliabilities$28,372K Additional paid-in capital$1,050,518K (253.02%↑ Y/Y)Retained earnings$175,912K (66.71%↑ Y/Y)Accumulated othercomprehensive income (loss)$3,162K (197.29%↑ Y/Y)Common stock, 0.001 parvalue per share...$101K (27.85%↑ Y/Y)Accrued promotionalallowance$307,922K (126.50%↑ Y/Y)Accrued distributortermination fees$264,088K Accrued expenses$230,721K (55.08%↑ Y/Y)Accounts payable$137,930K (234.08%↑ Y/Y)Income taxes payable$49,612K (357.93%↑ Y/Y)Other currentliabilities$36,465K (130.67%↑ Y/Y)Deferredrevenue-current$26,988K (183.70%↑ Y/Y)Contingent consideration$25,000K
Balance Sheet
source: myfinsight.com
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Celsius Holdings, Inc. (CELH)

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Celsius Holdings, Inc. (CELH)