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Cash and cash
equivalents
$201,912K
Accounts receivable, net
of allowance of...
$120,840K
Inventory
$86,412K
Prepaid expenses and
other current assets
$36,899K
Derivative assets
$2,963K
Supplier advances,
current
$626K
Total current assets
$449,652K
Right-of-use assets, net
$10,943K
Property and equipment,
net
$9,276K
Goodwill
$7,791K
Deferred tax assets, net
$6,465K
Other assets
$2,437K
Supplier advances,
long-term
$1,779K
Total assets
$488,343K
Total liabilities and
stockholders equity
$488,343K
Total stockholders
equity
$352,173K
Total liabilities
$136,170K
Treasury stock,
7,329,649 shares at cost as...
$94,505K
Retained earnings
$258,488K
Additional paid-in capital
$187,520K
Total current
liabilities
$123,157K
Operating lease
liability, long-term
$12,914K
Other long-term
liabilities
$99K
Common stock, 0.01 par
value 500,000,000...
$644K
Accumulated other
comprehensive gain
$26K
Accrued expenses and
other current...
$97,437K
Accounts payable
$24,808K
Derivative liabilities
$912K
Back
Back
Balance Sheet
Vita Coco Company, Inc. (COCO)
Vita Coco Company, Inc. (COCO)
source: myfinsight.com