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Prepaids and other
current assets
$4,251K
Income tax refund
receivable, net
$1,178K
Assets for recovery
$5,225K
Inventory, net
$38,422K
Accounts receivable
$4,739K
Cash and cash
equivalents
$1,942K
Other noncurrent
assets
$644K
Lease right-of-use
assets
$15,999K
Intangible assets, net
$2,728K
Tradename
$18,509K
Goodwill
$7,056K
Property and equipment,
net
$2,649K
Total current assets
$55,757K
Total assets
$103,342K
Total liabilities and
stockholders' equity
$103,342K
Total stockholders'
equity
$2,519K
Total liabilities
$100,823K
Treasury stock, at cost,
146,555 shares and...
$1,382K
Accumulated deficit
-$261,801K
Additional paid-in capital
$265,659K
Other noncurrent
liabilities
$899K
Lease liabilities,
noncurrent
$11,761K
Total current
liabilities
$88,163K
Common stock 0.001 par
value, 250,000,000...
$43K
Lease liabilities,
current
$6,378K
Line of credit
facility-Asset Based Revolving...
$9,198K
Stored-value card liability
$20,165K
Returns reserve
$18,363K
Accrued expenses and
other current...
$15,718K
Accounts payable
$18,341K
Back
Back
Balance Sheet
source: myfinsight.com
Lulu's Fashion Lounge Holdings, Inc. (LVLU)
Lulu's Fashion Lounge Holdings, Inc. (LVLU)