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Accounts receivable, net
$117,018K
Inventories
$83,136K
Prepaid expenses and
other current assets
$48,094K
Cash and cash
equivalents
$42,148K
Total current assets
$290,396K
Intangible assets, net
$135,826K
Goodwill
$133,900K
Property and equipment,
net
$68,679K
Operating lease
right-of-use assets, net
$46,928K
Other assets
$9,505K
Total assets
$685,234K
Total liabilities and
stockholders' equity
$685,234K
Total current
liabilities
$243,917K
Long-term debt
$202,246K
Total stockholders'
equity
$186,130K
Operating lease
liabilities
$48,680K
Other long-term
liabilities
$4,261K
Accrued expenses and
other current...
$77,499K
Accounts payable
$64,748K
Accrued royalties
$59,821K
Current portion of term
debt
$21,932K
Current portion of
operating lease...
$18,792K
Current portion of
revolving credit facility
$1,125K
Total stockholders'
equity attributable to...
$185,814K
Non-controlling interests
$316K
Accumulated deficit
-$176,142K
Additional
paid-in-capital
$357,330K
Accumulated other
comprehensive income (loss)
$4,621K
Common stock,
value-Common Class A
$5K
Back
Back
Balance Sheet
source: myfinsight.com
Funko, Inc. (FNKO)
Funko, Inc. (FNKO)