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coco: the balance sheet
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Prepaid expenses and
other current assets
$28,876K
Derivative assets
$2,177K
Supplier advances,
current
$767K
Inventory
$84,418K
Accounts receivable, net
of allowance of...
$103,387K
Cash and cash
equivalents
$203,705K
Other assets
$2,580K
Right-of-use assets, net
$11,896K
Deferred tax assets, net
$6,098K
Supplier advances,
long-term
$2,392K
Goodwill
$7,791K
Property and equipment,
net
$7,207K
Total current assets
$423,330K
Total assets
$461,294K
Total liabilities and
stockholders equity
$461,294K
Total stockholders
equity
$323,733K
Total liabilities
$137,561K
Treasury stock,
7,078,862 shares at cost as...
$81,935K
Accumulated other
comprehensive income (loss)
$549K
Retained earnings
$222,487K
Additional paid-in capital
$181,992K
Other long-term
liabilities
$98K
Operating lease
liability, long-term
$14,006K
Total current
liabilities
$123,457K
Common stock, 0.01 par
value 500,000,000...
$640K
Derivative liabilities
$1,415K
Notes payable,
current
$5K
Accrued expenses and
other current...
$99,775K
Accounts payable
$22,262K
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Balance Sheet
source: myfinsight.com
Vita Coco Company, Inc. (COCO)
Vita Coco Company, Inc. (COCO)