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Assets of discontinued
operations
$13,550K
Prepaid expenses and
other assets
$70,643K
Deferred income tax
assets
$19,561K
Income tax receivable
$47,894K
Other intangibles,
net
$57,774K
Goodwill
$296,061K
Operating lease
right-of-use assets
$2,740K
Property and equipment,
net
$19,526K
Loans receivable (net
of allowances and...
$90,648K
Lease merchandise
(net of accumulated...
$609,009K
Accounts receivable (net
of allowances of...
$74,228K
Cash and cash
equivalents
$308,774K
Total assets
$1,610,408K
Total liabilities&
shareholders' equity
$1,610,408K
Total shareholders'
equity
$746,417K
Total liabilities
$863,991K
Common stock
42,502,844 shares at...
$1,252,890K
Total stockholders'
equity before treasury...
$1,999,307K
Liabilities of discontinued
operations
$6,831K
Debt, net
$594,861K
Operating lease
liabilities
$7,263K
Customer deposits and
advance payments
$37,413K
Deferred income tax
liabilities
$121,152K
Accounts payable and
accrued expenses
$96,471K
Retained earnings
$1,594,685K
Additional paid-in capital
$363,583K
Common stock, par value
0.50 per share...
$41,039K
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Balance Sheet
source: myfinsight.com
PROG Holdings, Inc. (PRG)
PROG Holdings, Inc. (PRG)