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esca: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, ESCA has $232,460K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
232,460
218,339
Total stockholders' equity
172,327
168,338
Total liabilities and stockholders' equity
232,460
218,339
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
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Balance Sheets
Prepaid expenses
$4,350K
Inventories
$80,662K
Receivables, less allowance
of 957 694 and 669...
$52,756K
Cash and cash
equivalents
$3,509K
Other assets
$158K
Goodwill
$42,326K
Intangible assets, net
$25,636K
Operating lease
right-of-use assets
$1,347K
Property, plant and
equipment, net
$21,716K
Total current assets
$141,277K
Total assets
$232,460K
Total liabilities and
stockholders' equity
$232,460K
Total stockholders'
equity
$172,327K
Total liabilities
$60,133K
Retained earnings
$168,570K
Authorized 30,000,000
shares no par value,...
$3,757K
Operating lease
liabilities
$886K
Deferred income tax
liability
$3,302K
Longterm debt
$13,095K
Total current
liabilities
$42,850K
Current operating lease
liabilities
$496K
Income tax payable
$1,169K
Accrued liabilities
$12,923K
Trade accounts
payable
$21,119K
Current liabilities
$7,143K
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ESCALADE INC (ESCA)
ESCALADE INC (ESCA)