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Property and equipment -
gross
$254,206K
Cash and cash
equivalents
$26,605K
Short-term investments
$21,436K
Accounts and other
receivables
$6,568K
Prepaid expenses and
other current assets
$5,566K
Inventories
$2,559K
Due from affiliate
$25K
Property and equipment
net
$193,356K
Operating lease
right-of-use assets
$175,157K
Total current assets
$62,759K
Long-term investments
$21,663K
Deposits and other assets
$8,045K
Less accumulated
depreciation and...
$60,850K
Total assets
$460,980K
Total liabilities and
stockholders' equity
$460,980K
Total liabilities
$232,169K
Total stockholders'
equity
$228,811K
Accumulated deficit
-$39,664K
Operating lease
liabilities non-current
$187,712K
Total current
liabilities
$42,975K
Other liabilities
$1,482K
Additional paid-in capital
$268,440K
Accumulated other
comprehensive income (loss)
$23K
Common stock-Common
Class A
$11K
Common stock-Common
Class B
$1K
Operating lease
liabilities current
$15,458K
Accounts payable
$10,829K
Salaries and wages
payable
$9,029K
Accrued expenses and
other current...
$4,835K
Sales tax payable
$1,970K
Due to affiliate
$854K
Back
Back
Balance Sheet
source: myfinsight.com
KURA SUSHI USA, INC. (KRUS)
KURA SUSHI USA, INC. (KRUS)