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Inventories, net
$119,959K
(-0.41%↓ Y/Y)
Trade receivables,
net of allowance for...
$39,691K
(1.67%↑ Y/Y)
Cash
$10,900K
(42.95%↑ Y/Y)
Prepaid expenses and
other current assets
$3,828K
(38.39%↑ Y/Y)
Income taxes
receivable
$44K
Total current assets
$174,422K
(2.67%↑ Y/Y)
Property and equipment,
net
$74,970K
(-4.72%↓ Y/Y)
Right of use asset -
operating leases
$60,952K
(10.48%↑ Y/Y)
Goodwill
$57,139K
(-6.56%↓ Y/Y)
Intangible assets, net
$16,313K
(-23.54%↓ Y/Y)
Deposits and other assets
$2,026K
(63.65%↑ Y/Y)
Total assets
$385,822K
(-0.42%↓ Y/Y)
Total liabilities and
stockholders' equity
$385,822K
(-0.42%↓ Y/Y)
Total liabilities
$293,938K
(0.25%↑ Y/Y)
Total stockholders'
equity
$91,884K
(-2.52%↓ Y/Y)
Treasury stock common
754,391 shares as of june...
$9,600K
(0.00%↑ Y/Y)
Treasury stock series e
preferred 80,000 shares as...
$7K
Total current
liabilities
$128,908K
(24.84%↑ Y/Y)
Lease obligation long
term, net of current...
$54,826K
(15.53%↑ Y/Y)
Lease obligation long
term, net of current...
$42,306K
(0.10%↑ Y/Y)
Total long-term
portion, notes payable -...
$21,801K
Total long-term
portion, notes payable -...
$17,972K
Long-term debt, net of
current...
$16,929K
(-67.29%↓ Y/Y)
Deferred tax liability
$8,383K
(-25.14%↓ Y/Y)
Other non-current
obligations
$2,813K
(13.89%↑ Y/Y)
Paid in capital
$75,998K
(0.26%↑ Y/Y)
Retained earnings
$25,491K
(-9.17%↓ Y/Y)
Common stock, 0.001 par
value, 10,000,000...
$2K
(0.00%↑ Y/Y)
Current portion of
long-term...
$57,274K
Accrued liabilities
$32,784K
(4.97%↑ Y/Y)
Accounts payable
$25,318K
(0.83%↑ Y/Y)
Current portion of lease
obligations - operating...
$12,654K
(2.17%↑ Y/Y)
Current portion of lease
obligations - finance leases
$603K
(7.30%↑ Y/Y)
Current portion of notes
payable - related...
$275K
Back
Back
Balance Sheet
LIVE VENTURES Inc (LIVE)
LIVE VENTURES Inc (LIVE)
source: myfinsight.com