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Cash and cash
equivalents
$326,169K
Inventory
$66,364K
Accounts receivable, net
of allowances of...
$37,501K
Prepaid expenses and
other current assets
$16,227K
Intangible assets, net
$834,864K
Total current assets
$446,261K
Goodwill
$168,300K
Other assets
$9,253K
Property and equipment,
net
$1,516K
Total assets
$1,460,194K
Total liabilities and
stockholders equity
$1,460,194K
Total stockholders
equity
$877,986K
Total liabilities
$582,208K
Accumulated other
comprehensive loss
-$198K
Retained earnings
$531,426K
Additional paid-in capital
$346,086K
Common stock, 0.001 par
value per share...
$672K
Long-term debt
$352,484K
Related party payable
pursuant to tax...
$155,858K
Total current
liabilities
$71,148K
Other liabilities
$1,789K
Deferred tax liabilities
$929K
Accrued expenses and
other current...
$32,758K
Accounts payable
$29,184K
Current portion of
related party payable...
$9,206K
Back
Back
Balance Sheet
OLAPLEX HOLDINGS, INC. (OLPX)
OLAPLEX HOLDINGS, INC. (OLPX)
source: myfinsight.com