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Property and equipment -
gross
$268,854K
Cash and cash
equivalents
$24,372K
Short-term investments
$19,943K
Accounts and other
receivables
$7,063K
Prepaid expenses and
other current assets
$4,936K
Inventories
$2,560K
Due from affiliate
$16K
Property and equipment
net
$203,765K
Operating lease
right-of-use assets
$179,039K
Total current assets
$58,890K
Long-term investments
$21,771K
Deposits and other assets
$8,113K
Less accumulated
depreciation and...
$65,089K
Total assets
$471,578K
Total liabilities and
stockholders' equity
$471,578K
Total liabilities
$240,732K
Total stockholders'
equity
$230,846K
Accumulated deficit
-$39,241K
Accumulated other
comprehensive loss
-$37K
Operating lease
liabilities non-current
$192,262K
Total current
liabilities
$46,882K
Other liabilities
$1,588K
Additional paid-in capital
$270,112K
Common stock-Common
Class A
$11K
Common stock-Common
Class B
$1K
Operating lease
liabilities current
$15,687K
Accounts payable
$12,107K
Salaries and wages
payable
$11,256K
Accrued expenses and
other current...
$4,880K
Sales tax payable
$2,490K
Due to affiliate
$462K
Back
Back
Balance Sheet
KURA SUSHI USA, INC. (KRUS)
KURA SUSHI USA, INC. (KRUS)
source: myfinsight.com