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Inventories
$1,860,298K
(-9.75%↓ Y/Y)
Cash and cash
equivalents
$224,069K
(89.75%↑ Y/Y)
Accounts receivable, net
$161,979K
(17.53%↑ Y/Y)
Contracts in transit
$138,901K
(-15.18%↓ Y/Y)
Prepaid expenses and
other assets
$68,441K
(18.05%↑ Y/Y)
Assets held for sale
$175K
(-98.85%↓ Y/Y)
Total current assets
$2,453,863K
(-3.92%↓ Y/Y)
Property and equipment,
net
$818,734K
(-10.03%↓ Y/Y)
Operating lease assets
$786,101K
(9.79%↑ Y/Y)
Goodwill
$751,661K
(0.41%↑ Y/Y)
Other assets
$32,943K
(-3.59%↓ Y/Y)
Intangible assets, net
$14,065K
(-20.09%↓ Y/Y)
Deferred tax assets, net
$1,426K
(-99.33%↓ Y/Y)
Total assets
$4,858,793K
(-6.41%↓ Y/Y)
Total liabilities and
stockholders' equity
$4,858,793K
(-6.41%↓ Y/Y)
Total liabilities
$4,459,989K
(-4.60%↓ Y/Y)
Total stockholders'
equity
$398,804K
(-22.80%↓ Y/Y)
Total current
liabilities
$2,009,032K
(-0.99%↓ Y/Y)
Long-term debt, net of
current portion
$1,377,503K
(-7.14%↓ Y/Y)
Operating lease
liabilities, net of current...
$810,047K
(10.35%↑ Y/Y)
Finance lease
liabilities, net of current...
$124,119K
(-3.48%↓ Y/Y)
Other long-term
liabilities
$88,506K
(0.53%↑ Y/Y)
Deferred revenues
$50,782K
(-19.82%↓ Y/Y)
Total stockholders'
equity attributable to...
$245,701K
(-27.85%↓ Y/Y)
Non-controlling interests
$153,103K
(-13.03%↓ Y/Y)
Notes payable - floor
plan, net
$1,324,184K
(3.44%↑ Y/Y)
Accounts payable
$253,501K
(-10.57%↓ Y/Y)
Accrued liabilities
$159,683K
(-12.54%↓ Y/Y)
Deferred revenues
$88,259K
(-6.15%↓ Y/Y)
Other current
liabilities
$82,064K
(3.66%↑ Y/Y)
Current portion of
operating lease...
$64,629K
(-1.31%↓ Y/Y)
Current portion of
long-term debt
$27,792K
(20.71%↑ Y/Y)
Current portion of
finance lease...
$8,920K
(-54.29%↓ Y/Y)
Additional paid-in capital
$223,593K
(8.87%↑ Y/Y)
Retained earnings
$21,466K
(-84.04%↓ Y/Y)
Common stock-Common
Class A
$638K
(1.92%↑ Y/Y)
Common stock-Common
Class B
$4K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
Camping World Holdings, Inc. (CWH)
Camping World Holdings, Inc. (CWH)
source: myfinsight.com