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mnro: the balance sheet
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Other current assets
$55,785K
Inventory
$160,681K
Federal and state income
taxes receivable
$4,113K
Accounts receivable
$11,788K
Cash and equivalents
$10,468K
Other non-current
assets
$16,500K
Assets held for sale
$11,481K
Intangible assets, net
$9,039K
Goodwill
$736,435K
Operating lease assets,
net
$174,138K
Finance lease and
financing obligation...
$152,923K
Property and equipment,
net
$240,655K
Total current assets
$242,835K
Total assets
$1,584,006K
Total liabilities and
shareholders' equity
$1,584,006K
Total shareholders'
equity
$601,685K
Total liabilities
$982,321K
Accumulated other
comprehensive loss
-$3,404K
Treasury stock
$250,111K
Retained earnings
$595,035K
Additional paid-in capital
$259,735K
Other long-term
liabilities
$11,279K
Long-term deferred income
tax liabilities
$37,239K
Long-term operating lease
liabilities
$156,723K
Long-term finance leases
and financing...
$205,870K
Long-term debt
$60,000K
Total current
liabilities
$511,210K
Common stock
$401K
Class c convertible
preferred stock
$29K
Other current
liabilities
$40,288K
Deferred revenue
$13,947K
Accrued insurance
$57,991K
Accrued payroll,
payroll taxes and other...
$21,568K
Accounts payable
$298,966K
Current portion of
operating lease...
$39,717K
Current portion of
finance leases and...
$38,733K
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Balance Sheet
source: myfinsight.com
MONRO, INC. (MNRO)
MONRO, INC. (MNRO)