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Prepaid expenses and
other current assets
$30,160K
Derivative assets
$732K
Supplier advances,
current
$693K
Inventory
$111,468K
Accounts receivable, net
of allowance of...
$81,514K
Cash and cash
equivalents
$196,873K
Other assets
$2,714K
Right-of-use assets, net
$11,592K
Deferred tax assets, net
$6,463K
Supplier advances,
long-term
$1,860K
Goodwill
$7,791K
Property and equipment,
net
$9,298K
Total current assets
$421,440K
Total assets
$461,158K
Total liabilities and
stockholders equity
$461,158K
Total stockholders
equity
$331,542K
Total liabilities
$129,616K
Treasury stock,
7,104,376 shares at cost as...
$83,000K
Accumulated other
comprehensive gain (loss)
$486K
Retained earnings
$228,014K
Additional paid-in capital
$185,400K
Other long-term
liabilities
$97K
Non-current portion of
operating lease...
$13,087K
Total current
liabilities
$116,432K
Common stock, 0.01 par
value 500,000,000...
$642K
Derivative liabilities
$1,507K
Notes payable,
current
$3K
Accrued expenses and
other current...
$89,458K
Accounts payable
$25,464K
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Balance Sheet
source: myfinsight.com
Vita Coco Company, Inc. (COCO)
Vita Coco Company, Inc. (COCO)