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Inventories
$1,031,156K
Restricted inventories
$504,593K
Restricted and
non-restricted inventory, net
$1,535,749K
Derivative assets
$947,661K
Receivables, net
$558,816K
Cash
$152,050K
Secured loans
receivable
$120,351K
Prepaid expenses and
other assets
$19,525K
Income tax receivable
$7,515K
Property and equipment,
gross
$69,545K
Property and equipment
not placed in...
$9,240K
Land
$2,720K
Total current assets
$3,341,667K
Goodwill
$228,696K
Intangibles, net
$128,802K
Property, plant, and
equipment, net
$46,672K
Long-term investments
$38,437K
Operating lease right of
use assets
$20,521K
Other long-term
assets
$7,090K
Less accumulated
depreciation and...
$34,833K
Total assets
$3,811,885K
Total liabilities and
stockholders' equity
$3,811,885K
Total liabilities
$3,103,060K
Total stockholders
equity
$708,825K
Total current
liabilities
$2,754,241K
Lines of credit
$300,000K
Other liabilities
$27,189K
Deferred tax liabilities
$18,302K
Notes payable
$3,328K
Total gold.com, inc.
stockholders' equity
$653,810K
Noncontrolling interests
$55,015K
Deferred revenue and
other advances
$1,701,887K
Product financing
arrangements
$504,593K
Derivative liabilities
$338,223K
Accounts payable and
other payables
$88,600K
Liabilities on borrowed
metals
$85,606K
Accrued liabilities
$31,332K
Notes payable
$4,000K
Retained earnings
$464,788K
Additional paid-in capital
$188,549K
Common stock, par value
0.01 40,000,000...
$249K
Accumulated other
comprehensive income
$224K
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Balance Sheet
source: myfinsight.com
Gold.com, Inc. (GOLD)
Gold.com, Inc. (GOLD)