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Inventory
$455,812K
Receivables, less allowances
of 4,923 and 4,294
$361,300K
Prepaid expenses and
other current assets
$24,146K
Cash and cash
equivalents
$18,886K
Income taxes
receivable
$5,375K
Total assets, current
$865,519K
Goodwill
$472,281K
Other intangible
assets, net of...
$372,850K
Property and equipment,
net of accumulated...
$308,021K
Operating lease assets
$49,371K
Assets held for sale
$23,104K
Other assets
$20,178K
Deferred tax assets, net
$4,224K
Total assets
$2,115,548K
Total liabilities and
stockholders equity
$2,115,548K
Total liabilities
$1,317,351K
Total stockholders
equity
$798,197K
Accumulated other
comprehensive (loss) income
-$1,877K
Long-term debt, excluding
current maturities
$755,811K
Total liabilities,
current
$504,965K
Lease liabilities,
non-current
$52,884K
Deferred tax
liabilities, net
$2,699K
Other liabilities,
non-current
$992K
Retained earnings
$412,787K
Additional paid in capital
$384,979K
Common stock, 0.10 par.
authorized 50,000,000...
$2,308K
Accounts payable
$256,414K
Accrued expenses and
other current...
$199,606K
Long-term debt, current
maturities
$25,000K
Income taxes payable
$23,945K
Back
Back
Balance Sheet
HELEN OF TROY LTD (HELE)
HELEN OF TROY LTD (HELE)
source: myfinsight.com