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colm: the balance sheet
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Prepaid expense and
other assets, current
$99,494K
Inventories
$800,350K
Accounts receivable,
after allowance for...
$610,458K
Short-term investments
$7,195K
Cash and cash
equivalents, beginning of...
$228,832K
Other assets,
noncurrent
$64,713K
Deferred tax assets,
deferred income
$112,634K
Carrying value
$5,694K
Intangible assets, net
(excluding goodwill)
$71,221K
Operating lease,
right-of-use asset
$429,562K
Property, plant and
equipment, net
$282,394K
Assets, current, total
$1,746,329K
Total assets
$2,712,547K
Total liabilities and
equity
$2,712,547K
Stockholders' equity
attributable to parent
$1,655,931K
Liabilities, total
$1,056,616K
Accumulated other
comprehensive income (loss),...
-$66,075K
Retained earnings
$1,722,006K
Other liabilities,
noncurrent
$51,588K
Deferred tax
liabilities, tax deferred...
$335K
Accrued income taxes,
noncurrent
$14,399K
Operating lease,
liability, noncurrent
$397,618K
Total current
liabilties
$592,676K
Taxes payable,
current
$5,131K
Operating lease,
liability, current
$82,693K
Accrued liabilities,
current
$260,487K
Accounts payable
$244,365K
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Balance Sheet
source: myfinsight.com
COLUMBIA SPORTSWEAR CO (COLM)
COLUMBIA SPORTSWEAR CO (COLM)