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Accounts receivable-net$832,373K Cash and cashequivalents$549,201K (-43.80%↓ Y/Y)Inventories-net$364,146K (157.97%↑ Y/Y)Prepaid expenses andother current assets$69,086K (207.54%↑ Y/Y)Deferred othercosts-current$49,472K (250.27%↑ Y/Y)Total current assets$1,864,278K (32.08%↑ Y/Y)Intangible assets, net(excluding...$1,280,264K Goodwill$919,793K (1175.22%↑ Y/Y)Deferred othercosts-non-current$759,081K (229.06%↑ Y/Y)Intangible assets, net(excluding...$105,494K Property, plant andequipment-net$96,783K (64.88%↑ Y/Y)Deferred tax assets$86,448K (124.39%↑ Y/Y)Other long-termassets$45,452K (208.84%↑ Y/Y)Total assets$5,157,593K (177.36%↑ Y/Y)Total liabilities,mezzanine equity and...$5,157,593K (177.36%↑ Y/Y)Total liabilities$2,146,856K (262.70%↑ Y/Y)Total stockholdersequity$1,250,762K (182.27%↑ Y/Y)Series a convertiblepreferred stock, 0.001 par...$907,620K Series a convertiblepreferred stock, 0.001 par...$852,355K Treasury stock, at cost2,052 shares and 1,202...$81,121K Total currentliabilities$1,051,333K (151.60%↑ Y/Y)Long-term debt$668,881K Deferredrevenue-non-current$395,279K (154.47%↑ Y/Y)Other long termliabilities$31,363K (1118.45%↑ Y/Y)Additional paid-in capital$1,058,144K (251.69%↑ Y/Y)Retained earnings$272,019K (90.01%↑ Y/Y)Accumulated othercomprehensive income$1,619K (261.74%↑ Y/Y)Common stock, 0.001 parvalue per share...$101K (27.85%↑ Y/Y)Accrued promotionalallowance$401,084K (165.04%↑ Y/Y)Accrued expenses$278,013K (82.85%↑ Y/Y)Accounts payable$198,225K (224.68%↑ Y/Y)Income taxes payable$64,447K (145.92%↑ Y/Y)Other currentliabilities$42,705K (201.59%↑ Y/Y)Accrued distributortermination fees$39,990K Deferredrevenue-current$26,869K (182.45%↑ Y/Y)
Balance Sheet
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source: myfinsight.com

Celsius Holdings, Inc. (CELH)

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Celsius Holdings, Inc. (CELH)