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Income tax receivable
$1,700K
Prepaid and other
current assets
$5,330K
Inventories
$86,546K
Accounts receivable,
less allowance for...
$51,755K
Cash
$29,508K
Other long-term
assets
$15,020K
Deferred income taxes
$36K
Goodwill
$3,804K
Indefinite-lived intangible
assets
$45,212K
Other intangible
assets, net
$25,577K
Property and equipment,
net
$18,582K
Total current assets
$174,839K
Total assets
$283,070K
Total liabilities and
stockholders' equity
$283,070K
Total stockholders'
equity
$225,805K
Total liabilities
$57,265K
Accumulated other
comprehensive loss
-$18,171K
Treasury stock, at cost
$33,156K
Accumulated deficit
-$425,032K
Additional paid in capital
$702,160K
Other long-term
liabilities
$11,260K
Deferred income taxes
$8,485K
Total current
liabilities
$37,520K
Common stock, 0.0001
par value per share...
$4K
Current portion of
long-term debt
$1,980K
Income tax payable
$47K
Accrued liabilities
$24,883K
Accounts payable
$10,610K
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Balance Sheet
source: myfinsight.com
Clarus Corp (CLAR)
Clarus Corp (CLAR)