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Inventory
$136,483K
Prepaid expenses and
other current assets
$24,564K
Cash and cash
equivalents
$20,023K
Prepaid income taxes
$11,991K
Restricted cash
$421K
Total current assets
$193,482K
Operating lease
right-of-use assets
$108,191K
Property and equipment,
net
$51,632K
Deposits and other
noncurrent assets
$19,570K
Deferred tax assets
$19,065K
Intangible asset
$8,400K
Total assets
$400,340K
Accumulated deficit
-$338,303K
Common shares in
treasury, at cost...
$20,271K
Accumulated other
comprehensive loss
-$606K
Total liabilities and
stockholders deficit
$400,340K
Total stockholders
deficit
-$213,407K
Additional paid-in capital
$144,720K
Common shares 0.01 par
value 1,000,000,000...
$1,053K
Total liabilities
$613,747K
Noncurrent debt, net
$256,264K
Total current
liabilities
$248,938K
Noncurrent operating lease
liabilities
$100,884K
Deferred compensation
$4,039K
Other noncurrent
liabilities
$3,622K
Accrued and other
current liabilities
$106,446K
Accounts payable
$56,764K
Operating lease
liabilities
$32,171K
Borrowings under credit
facility
$31,020K
Current portion of term
loan
$16,144K
Due to related
parties
$6,271K
Income taxes payable
$122K
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Balance Sheet
source: myfinsight.com
Torrid Holdings Inc. (CURV)
Torrid Holdings Inc. (CURV)