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Inventories
$494,600K
Cash and cash
equivalents
$451,200K
Prepaid expenses and
other current assets
$200,300K
Receivables, net of allowance
for doubtful...
$106,000K
Total current assets
$1,252,100K
Deferred income tax
assets
$463,700K
Property, plant, and
equipment, at cost, net of...
$429,300K
Marketing-related intangibles and
other intangible...
$314,600K
Operating lease
right-of-use assets
$169,000K
Other assets
$147,400K
Goodwill
$99,100K
Accumulated deficit
-$517,800K
Accumulated other
comprehensive loss
-$257,800K
Total assets
$2,875,200K
Total herbalife
shareholders' deficit
-$441,500K
Paid-in capital in
excess of par value
$334,000K
Common shares, 0.0005
par value 2.0...
$100K
Total liabilities and
shareholders' deficit
$2,875,200K
Total shareholders'
deficit
-$434,200K
Noncontrolling interest
$7,300K
Total liabilities
$3,309,400K
Long-term debt, net of
current portion
$1,981,900K
Total current
liabilities
$1,022,100K
Non-current operating lease
liabilities
$155,200K
Other non-current
liabilities
$150,200K
Other current
liabilities
$563,700K
Member compensation
liabilities
$361,100K
Accounts payable
$88,100K
Current portion of
long-term debt
$9,200K
Back
Back
Balance Sheet
HERBALIFE LTD. (HLF)
HERBALIFE LTD. (HLF)
source: myfinsight.com