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Inventory
$375,116K
Accounts receivable (net
of allowances of...
$209,051K
Prepaids and other
current assets
$126,271K
Cash and cash
equivalents
$53,911K
Total current assets
$764,349K
Trademarks and brands,
net-Trademarks And Trade Names
$235,889K
Property, plant and
equipment, net
$220,299K
Trademarks and brands,
net-Customer Relationships
$131,890K
Lease right-of-use
assets
$87,046K
Deferred tax assets
$86,668K
Goodwill
$83,575K
Other assets
$32,992K
Trademarks and brands,
net-Core Technology
$19,089K
Total assets
$1,661,797K
Total liabilities and
stockholders equity
$1,661,797K
Non-controlling interest
-$201K
Total liabilities
$1,003,242K
Total stockholders
equity
$658,756K
Treasury stock, at cost
890 common shares as...
$13,754K
Long-term debt less
current portion
$485,318K
Total current
liabilities
$255,869K
Revolver
$176,000K
Other liabilities
$86,055K
Additional paid-in capital
$355,185K
Retained earnings
$315,829K
Accumulated other
comprehensive income
$1,454K
Common stock, 0.001 par
value 90,000...
$42K
Accounts payable
$143,370K
Accrued expenses
$85,624K
Current portion of
long-term debt
$26,875K
Back
Back
Balance Sheet
FOX FACTORY HOLDING CORP (FOXF)
FOX FACTORY HOLDING CORP (FOXF)
source: myfinsight.com