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Inventories
$81,766K
Cash and cash
equivalents
$76,627K
Prepaid expenses and
other current assets
$22,861K
Accounts receivable, net
$18,584K
Ieepa tariff
receivable
$10,921K
Trade name
$309,100K
Total current assets
$210,759K
Goodwill
$209,421K
Right-of-use assets
$176,941K
Property and equipment,
net
$89,225K
Other noncurrent
assets
$8,733K
Intangible assets, net
$977K
Total assets
$1,005,156K
Total liabilities and
stockholders' equity
$1,005,156K
Total liabilities
$628,427K
Total stockholders'
equity
$376,729K
Accumulated other
comprehensive (loss) income
-$537K
Long-term debt, net of
current portion
$239,923K
Noncurrent lease
liabilities
$176,948K
Total current
liabilities
$133,686K
Deferred income tax
liabilities
$68,568K
Other noncurrent
liabilities
$5,754K
Deferred revenue, net of
current portion
$3,548K
Additional paid-in capital
$375,957K
Retained earnings
$1,304K
Common stock, 0.0001
par value...
$5K
Accrued expenses and
other current...
$72,285K
Recapitalization dividend
payable
$29,056K
Current lease
liabilities
$16,835K
Deferred revenue
$7,601K
Accounts payable
$6,303K
Current portion of
long-term debt
$1,606K
Back
Back
Balance Sheet
Reformation Inc. (REF)
Reformation Inc. (REF)
source: myfinsight.com