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Inventory, net
$32,444K
Prepaids and other
current assets
$3,606K
Cash and cash
equivalents
$2,661K
Assets for recovery
$2,197K
Accounts receivable
$1,712K
Income tax refund
receivable, net
$1,028K
Total current assets
$43,648K
Tradename
$18,509K
Lease right-of-use
assets
$14,521K
Goodwill
$7,056K
Intangible assets, net
$2,680K
Property and equipment,
net
$2,311K
Other noncurrent
assets
$639K
Total assets
$89,364K
Total liabilities and
stockholders' equity
$89,364K
Total liabilities
$86,350K
Total stockholders'
equity
$3,014K
Accumulated deficit
-$262,204K
Treasury stock, at cost,
146,555 shares and...
$1,382K
Total current
liabilities
$75,063K
Lease liabilities,
noncurrent
$10,389K
Other noncurrent
liabilities
$898K
Additional paid-in capital
$266,557K
Common stock 0.001 par
value, 250,000,000...
$43K
Stored-value card liability
$18,231K
Accrued expenses and
other current...
$17,411K
Asset based revolving
credit facility -...
$14,390K
Returns reserve
$10,289K
Accounts payable
$8,340K
Lease liabilities,
current
$6,402K
Back
Back
Balance Sheet
source: myfinsight.com
Lulu's Fashion Lounge Holdings, Inc. (LVLU)
Lulu's Fashion Lounge Holdings, Inc. (LVLU)