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crmt: the balance sheet
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Property and equipment,
net
$52,528K
Goodwill
$23,685K
Right-of-use asset
$61,501K
Prepaid expenses and
other assets
$37,233K
Income tax receivable,
net
$7,704K
Inventory
$104,751K
Finance receivables,
net of allowance for...
$1,172,025K
Accrued interest on
finance receivables
$7,522K
Restricted cash
$128,609K
Cash and cash
equivalents
$122,362K
Total assets
$1,717,920K
Total liabilities,
mezzanine equity and...
$1,717,920K
Total equity
$555,126K
Mandatorily redeemable
preferred stock
$400K
Total liabilities
$1,162,394K
Non-controlling interest
$100K
Total stockholders'
equity
$555,026K
Senior secured note
payable, net
$261,912K
Non-recourse notes payable,
net
$635,034K
Lease liability
$65,820K
Deferred income tax
liabilities, net
$7,754K
Accrued liabilities
$36,750K
Deferred
revenue-Service Contract
$59,255K
Deferred
revenue-Payment Protection Plan
$50,320K
Accounts payable
$45,549K
Less treasury stock,
at cost, 7,351,190...
$298,496K
Retained earnings
$644,033K
Additional paid-in capital
$209,333K
Common stock, par value
0.01 per share,...
$156K
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Balance Sheet
source: myfinsight.com
AMERICAS CARMART INC (CRMT)
AMERICAS CARMART INC (CRMT)