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Inventories
$2,111,900K
Cash and cash
equivalents
$215,043K
Accounts receivable, net
$170,498K
Prepaid expenses and
other assets
$67,338K
Contracts in transit
$53,327K
Assets held for sale
$175K
Total current assets
$2,618,281K
Property and equipment,
net
$832,062K
Operating lease assets
$790,974K
Goodwill
$749,321K
Other assets
$36,446K
Intangible assets, net
$15,824K
Deferred tax assets, net
$1,426K
Total assets
$5,044,334K
Total liabilities and
stockholders' equity
$5,044,334K
Total liabilities
$4,672,535K
Total stockholders'
equity
$371,799K
Total current
liabilities
$2,183,138K
Long-term debt, net of
current portion
$1,413,618K
Operating lease
liabilities, net of current...
$804,167K
Finance lease
liabilities, net of current...
$125,384K
Other long-term
liabilities
$89,455K
Deferred revenues
$56,773K
Total stockholders'
equity attributable to...
$228,590K
Non-controlling interests
$143,209K
Notes payable - floor
plan, net
$1,603,645K
Accounts payable
$147,707K
Accrued liabilities
$128,399K
Deferred revenues
$90,456K
Other current
liabilities
$79,391K
Current portion of
operating lease...
$65,365K
Current portion of
long-term debt
$57,939K
Current portion of
finance lease...
$8,820K
Current portion of tax
receivable agreement...
$1,416K
Additional paid-in capital
$216,944K
Retained earnings
$11,008K
Common stock-Common
Class A
$634K
Common stock-Common
Class B
$4K
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Balance Sheet
source: myfinsight.com
Camping World Holdings, Inc. (CWH)
Camping World Holdings, Inc. (CWH)