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Prepaid expenses and
other current assets
$188,000K
Inventories
$511,700K
Receivables, net of allowance
for doubtful...
$91,900K
Cash and cash
equivalents
$353,100K
Other assets
$145,300K
Deferred income tax
assets
$464,300K
Goodwill
$100,500K
Marketing-related intangibles and
other intangible...
$315,100K
Operating lease
right-of-use assets
$168,300K
Property, plant, and
equipment, at cost, net of...
$447,700K
Total current assets
$1,144,700K
Accumulated deficit
-$579,700K
Accumulated other
comprehensive loss
-$251,500K
Total assets
$2,785,900K
Total herbalife
shareholders' deficit
-$515,100K
Paid-in capital in
excess of par value
$316,000K
Common shares, 0.0005
par value 2.0...
$100K
Total liabilities and
shareholders' deficit
$2,785,900K
Total shareholders'
deficit
-$509,400K
Noncontrolling interest
$5,700K
Total liabilities
$3,295,300K
Other non-current
liabilities
$155,000K
Non-current operating lease
liabilities
$155,700K
Long-term debt, net of
current portion
$1,971,700K
Total current
liabilities
$1,012,900K
Other current
liabilities
$489,800K
Current portion of
long-term debt
$20,900K
Member compensation
liabilities
$402,400K
Accounts payable
$99,800K
Back
Back
Balance Sheet
source: myfinsight.com
HERBALIFE LTD. (HLF)
HERBALIFE LTD. (HLF)