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Inventories
$107,183K
Accounts receivable, net
of allowances of...
$67,000K
Cash
$11,061K
Prepaid expenses and
other current assets
$6,096K
Accounts receivable, net
of allowances of...
$616K
Total current assets
$191,956K
Property and equipment,
net
$176,504K
Customer relationships,
net
$123,407K
Trademarks, trade names and
other intangibles,...
$24,139K
Operating lease
right-of-use assets
$23,864K
Other long-term
assets
$3,916K
Long-term investments
$2,096K
Total assets
$545,882K
Total liabilities and
shareholders equity
$545,882K
Total liabilities
$341,195K
Total shareholders
equity
$204,687K
Total current
liabilities
$172,458K
Long-term debt, net of
current portion
$95,560K
Obligations under finance
leases, non-current
$24,586K
Obligations under operating
leases, non-current
$24,053K
Deferred tax liabilities
$23,675K
Other long-term
liabilities
$863K
Total shareholders
equity attributable to...
$203,681K
Noncontrolling interests
$1,006K
Accumulated deficit
-$394,817K
Treasury stock, at cost
1,997,423 shares as of...
$7,750K
Accounts
payable-Nonrelated Party
$76,616K
Line of credit
$61,791K
Accrued expenses and
other liabilities
$13,786K
Current portion of
obligations under finance...
$6,572K
Current portion of
long-term debt, net
$5,144K
Checks issued not
presented for payment
$5,035K
Current portion of
obligations under operating...
$3,243K
Accounts
payable-Related Party
$271K
Additional paid-in capital
$606,243K
Common stock, 0.0001
par value...
$5K
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Back
Balance Sheet
HF Foods Group Inc. (HFFG)
HF Foods Group Inc. (HFFG)
source: myfinsight.com