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Finance receivables,
net of allowance for...
$1,114,672K
Restricted cash
$119,067K
Cash and cash
equivalents
$117,910K
Inventory
$101,178K
Right-of-use asset
$54,780K
Property and equipment,
net
$49,149K
Prepaid expenses and
other assets
$35,607K
Goodwill
$22,774K
Accrued interest on
finance receivables
$7,477K
Income tax receivable,
net
$4,179K
Total assets
$1,626,793K
Total liabilities,
mezzanine equity and...
$1,626,793K
Total liabilities
$1,146,976K
Total equity
$479,417K
Mandatorily redeemable
preferred stock
$400K
Non-recourse notes payable,
net
$628,324K
Senior secured note
payable, net
$263,836K
Lease liability
$60,034K
Deferred
revenue-Service Contract
$53,053K
Deferred
revenue-Payment Protection Plan
$47,140K
Accrued liabilities
$38,563K
Deferred income tax
liabilities, net
$37,013K
Accounts payable
$19,013K
Total stockholders'
equity
$479,317K
Non-controlling interest
$100K
Less treasury stock,
at cost, 7,352,108...
$298,520K
Retained earnings
$567,320K
Additional paid-in capital
$210,360K
Common stock, par value
0.01 per share,...
$157K
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Balance Sheet
source: myfinsight.com
AMERICAS CARMART INC (CRMT)
AMERICAS CARMART INC (CRMT)