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love: the balance sheet
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Other current assets
$2,525K
Prepaid expenses
$13,098K
Merchandise inventories,
net
$129,681K
Trade accounts
receivable, net
$16,960K
Cash and cash
equivalents
$23,722K
Other assets
$31,105K
Deferred tax asset
$26,368K
Intangible assets, net
$2,104K
Goodwill
$144K
Operating lease
right-of-use assets
$163,081K
Property and equipment,
net
$86,726K
Total current assets
$185,986K
Total assets
$495,514K
Total liabilities and
stockholders' equity
$495,514K
Stockholders' equity
$189,307K
Total liabilities
$306,207K
Accumulated (deficit)
earnings
-$8,242K
Additional paid-in capital
$197,549K
Income tax payable,
long-term
$424K
Operating lease
liabilities, long-term
$168,785K
Total current
liabilities
$136,998K
Sales taxes payable
$4,582K
Current operating lease
liabilities
$22,730K
Customer deposits
$8,727K
Payroll payable
$14,009K
Accrued expenses
$41,402K
Accounts payable
$45,548K
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Balance Sheet
source: myfinsight.com
Lovesac Co (LOVE)
Lovesac Co (LOVE)