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cwh: the balance sheet
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Assets held for sale
$38,431K
Prepaid expenses and
other assets
$57,644K
Inventories
$2,026,392K
Accounts receivable, net
$122,357K
Contracts in transit
$110,220K
Cash and cash
equivalents
$230,513K
Other assets
$34,524K
Goodwill
$748,951K
Intangible assets, net
$16,703K
Deferred tax assets, net
$1,495K
Operating lease assets
$716,467K
Property and equipment,
net
$895,270K
Total current assets
$2,585,557K
Total assets
$4,998,967K
Total liabilities and
stockholders' equity
$4,998,967K
Total stockholders'
equity
$482,974K
Total liabilities
$4,515,993K
Non-controlling interests
$186,758K
Total stockholders'
equity attributable to...
$296,216K
Long-term debt, net of
current portion
$1,459,307K
Other long-term
liabilities
$88,819K
Deferred revenues
$61,844K
Finance lease
liabilities, net of current...
$128,315K
Operating lease
liabilities, net of current...
$732,884K
Total current
liabilities
$2,044,824K
Retained earnings
$86,235K
Additional paid-in capital
$209,349K
Common stock-Common
Class B
$4K
Common stock-Common
Class A
$628K
Current portion of tax
receivable agreement...
$1,200K
Current portion of
long-term debt
$22,749K
Other current
liabilities
$84,896K
Notes payable - floor
plan, net
$1,361,019K
Current portion of
finance lease...
$8,689K
Current portion of
operating lease...
$65,497K
Deferred revenues
$98,293K
Accrued liabilities
$177,866K
Accounts payable
$224,615K
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Balance Sheet
source: myfinsight.com
Camping World Holdings, Inc. (CWH)
Camping World Holdings, Inc. (CWH)