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Balance Sheets Overview

Current Ratio
439.34%
Quick Ratio
222.96%
Cash Ratio
78.48%
Debt to Asset Ratio
20.39%
Unit: Thousand (K) dollars
Assets Breakdown
    • Inventories
    • Accounts receivable, less allowa...
    • Cash
    • Others
Liabilities Breakdown
    • Additional paid in capital
    • Accumulated deficit
    • Treasury stock, at cost
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash
29,809 36,691 29,508 28,474
Accounts receivable, less allowance for credit losses of 1,200 and 1,121
48,368 44,839 51,755 37,963
Assets held for sale
NaN NaN NaN 9,330
Inventories
82,190 83,028 86,546 91,527
Prepaid and other current assets
5,000 5,457 5,330 6,770
Income tax receivable
1,511 1,407 1,700 1,863
Total current assets
166,878 171,422 174,839 175,927
Property and equipment, net
18,859 18,255 18,582 18,247
Other intangible assets, net
22,291 23,761 25,577 27,570
Indefinite-lived intangible assets
19,600 19,600 45,212 45,022
Goodwill
NaN NaN 3,804 3,804
Deferred income taxes
55 55 36 35
Other long-term assets
15,581 15,935 15,020 15,905
Total assets
243,264 249,028 283,070 286,510
Current portion of long-term debt
NaN NaN 1,980 1,949
Accounts payable
13,510 15,907 10,610 9,068
Liabilities held for sale
NaN NaN NaN 980
Accrued liabilities
24,140 24,403 24,883 26,629
Income tax payable
334 179 47 NaN
Total current liabilities
37,984 40,489 37,520 38,626
Deferred income taxes
1,412 1,418 8,485 10,867
Long-term lease liabilities
NaN 9,266 NaN NaN
Other
NaN 1,462 NaN NaN
Other long-term liabilities
10,211 10,728 11,260 11,897
Total liabilities
49,607 52,635 57,265 61,390
Common stock, 0.0001 par value per share 100,000 shares authorized 43,104 and 43,054 issued and 38,441 and 38,402 outstanding, respectively
4 4 4 4
Additional paid in capital
704,641 703,487 702,160 700,616
Accumulated deficit
-461,509 -457,253 -425,032 -422,455
Treasury stock, at cost
33,188 33,156 33,156 33,156
Accumulated other comprehensive loss
-16,291 -16,689 -18,171 -19,889
Total stockholders' equity
193,657 196,393 225,805 225,120
Total liabilities and stockholders' equity
243,264 249,028 283,070 286,510
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Inventories$82,190K Accounts receivable,less allowance for...$48,368K Cash$29,809K Prepaid and othercurrent assets$5,000K Income tax receivable$1,511K Total current assets$166,878K Other intangibleassets, net$22,291K Indefinite-lived intangibleassets$19,600K Property and equipment,net$18,859K Other long-termassets$15,581K Deferred income taxes$55K Total assets$243,264K Total liabilities andstockholders' equity$243,264K Total stockholders'equity$193,657K Total liabilities$49,607K Accumulated deficit-$461,509K Treasury stock, at cost$33,188K Accumulated othercomprehensive loss-$16,291K Additional paid in capital$704,641K Total currentliabilities$37,984K Other long-termliabilities$10,211K Deferred income taxes$1,412K Common stock, 0.0001par value per share...$4K Accrued liabilities$24,140K Accounts payable$13,510K Income tax payable$334K

Clarus Corp (CLAR)

Clarus Corp (CLAR)