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krus: the balance sheet
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Property and equipment -
gross
$223,817K
Prepaid expenses and
other current assets
$4,308K
Due from
affiliate-Affiliated Entity
$126K
Inventories
$2,141K
Accounts and other
receivables
$6,410K
Short-term investments
$14,964K
Cash and cash
equivalents
$47,498K
Deposits and other assets
$8,347K
Long-term investments
$29,542K
Operating lease
right-of-use assets
$146,416K
Property and equipment
net
$171,190K
Total current assets
$75,447K
Less accumulated
depreciation and...
$52,627K
Total assets
$430,942K
Total liabilities and
stockholders' equity
$430,942K
Total stockholders'
equity
$231,070K
Total liabilities
$199,872K
Accumulated other
comprehensive loss
-$23K
Accumulated deficit
-$34,892K
Additional paid-in capital
$265,973K
Other liabilities
$1,160K
Operating lease
liabilities non-current
$155,932K
Total current
liabilities
$42,780K
Common stock-Common
Class B
$1K
Common stock-Common
Class A
$11K
Sales tax payable
$2,213K
Due to affiliate
$525K
Operating lease
liabilities current
$14,083K
Salaries and wages
payable
$10,310K
Accrued expenses and
other current...
$4,116K
Accounts payable
$11,533K
Back
Back
Balance Sheet
source: myfinsight.com
KURA SUSHI USA, INC. (KRUS)
KURA SUSHI USA, INC. (KRUS)