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Inventories, net
$77,715K
Accounts receivable, net
of allowance for...
$31,461K
Cash and cash
equivalents
$17,419K
Other current assets
$7,834K
Prepaid vat and other
taxes
$2,767K
Total current assets
$137,196K
Intangible assets, net
$30,931K
Goodwill
$15,203K
Property and equipment,
net
$12,334K
Operating leases
right-of-use assets
$10,355K
Other assets
$5,171K
Deferred tax assets
$1,148K
Total assets
$212,338K
Total liabilities and
stockholders' equity
$212,338K
Total stockholders'
equity
$130,525K
Total liabilities
$81,813K
Treasury stock, at cost
1,358,208 shares at april...
$19,979K
Accumulated other
comprehensive loss
-$3,867K
Additional paid-in capital
$130,033K
Retained earnings
$24,226K
Total current
liabilities
$44,418K
Long-term debt
$25,771K
Long-term portion of
operating lease...
$9,508K
Deferred income taxes
$2,116K
Common stock, 0.01 par
authorized 20,000,000...
$112K
Accounts payable
$16,034K
Other accrued
expenses
$8,588K
Deferred revenue
$6,574K
Accrued compensation
and benefits
$4,915K
Current portion of
operating lease...
$4,629K
Income tax payable
$2,274K
Current portion of loans
payable
$1,404K
Back
Back
Balance Sheet
LAKELAND INDUSTRIES INC (LAKE)
LAKELAND INDUSTRIES INC (LAKE)
source: myfinsight.com