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sbh: the balance sheet
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Total property and
equipment, gross
$1,221,880K
Other current assets
$48,154K
Inventory
$987,575K
Accounts receivable,
other
$84,734K
Trade accounts
receivable, net
$31,828K
Cash and cash
equivalents
$149,162K
Other assets
$44,969K
Intangible assets,
excluding goodwill, net
$53,018K
Goodwill
$540,674K
Operating lease assets
$646,698K
Property and equipment,
net
$284,284K
Total current assets
$1,301,453K
Accumulated depreciation
and amortization
$937,596K
Total assets
$2,871,096K
Total liabilities and
stockholders equity
$2,871,096K
Total stockholders
equity
$794,207K
Total liabilities
$2,076,889K
Accumulated other
comprehensive loss, net of tax
-$104,848K
Accumulated earnings
$898,076K
Deferred income tax
liabilities, net
$79,489K
Other liabilities
$21,026K
Long-term operating lease
liabilities
$538,426K
Long-term debt
$861,974K
Total current
liabilities
$575,974K
Common stock, 0.01 par
value. authorized...
$979K
Income taxes payable
$4,260K
Current operating lease
liabilities
$158,566K
Accrued liabilities
$184,641K
Accounts payable
$224,507K
Current maturities of
long-term debt
$4,000K
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Balance Sheet
source: myfinsight.com
Sally Beauty Holdings, Inc. (SBH)
Sally Beauty Holdings, Inc. (SBH)