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Inventory, net
$33,080K
Cash and cash
equivalents
$7,439K
Accounts receivable
$6,319K
Assets for recovery
$4,406K
Prepaids and other
current assets
$4,092K
Income tax refund
receivable, net
$210K
Total current assets
$55,546K
Tradename
$18,509K
Lease right-of-use
assets
$14,130K
Goodwill
$7,056K
Intangible assets, net
$2,607K
Property and equipment,
net
$2,070K
Other noncurrent
assets
$567K
Total assets
$100,485K
Accumulated deficit
-$266,294K
Treasury stock, at cost,
146,555 shares...
$1,382K
Total liabilities and
stockholders' equity...
$100,485K
Total stockholders'
equity (deficit)
-$525K
Additional paid-in capital
$267,108K
Common stock 0.001 par
value, 250,000,000...
$43K
Total liabilities
$101,010K
Total current
liabilities
$90,753K
Lease liabilities,
noncurrent
$9,220K
Other noncurrent
liabilities
$1,037K
Accrued expenses and
other current...
$28,744K
Stored-value card liability
$18,113K
Returns reserve
$15,811K
Asset based revolving
credit facility -...
$13,328K
Accounts payable
$7,771K
Lease liabilities,
current
$6,986K
Back
Back
Balance Sheet
Lulu's Fashion Lounge Holdings, Inc. (LVLU)
Lulu's Fashion Lounge Holdings, Inc. (LVLU)
source: myfinsight.com