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Property and equipment,
gross
$1,304,636K
Cash and cash
equivalents
$28,450K
Other receivables
$15,485K
Prepaid expenses and
other current assets
$9,619K
Inventory, net
$5,485K
Accounts receivable, net
$639K
Goodwill
$1,134,830K
Operating lease right of
use assets, net
$942,664K
Property and equipment,
net
$914,022K
Other intangible
assets, net
$110,822K
Total current assets
$59,678K
Other assets
$11,122K
Accumulated depreciation
$385,440K
Accumulated amortization -
finance leases
$5,174K
Total assets
$3,173,138K
Total liabilities and
stockholders equity
$3,173,138K
Total liabilities
$2,040,125K
Total stockholders
equity
$1,133,013K
Accumulated other
comprehensive loss
-$293K
Operating lease liability
$906,371K
Long-term debt, net
$796,893K
Total current
liabilities
$184,846K
Deferred tax
liabilities, net
$137,547K
Financing lease liability
$12,344K
Other long-term
liabilities
$2,124K
Additional paid-in capital
$862,095K
Retained earnings
$267,923K
Common stock, 0.01 par
value, 1,000,000,000...
$3,288K
Current maturities of
operating lease liability
$53,625K
Other accrued
expenses
$41,540K
Deferred revenue
$35,904K
Accounts payable
$27,824K
Accrued payroll and
related expenses
$25,074K
Current maturities of
finance lease liability
$879K
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Balance Sheet
source: myfinsight.com
Mister Car Wash, Inc. (MCW)
Mister Car Wash, Inc. (MCW)