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Inventory
$978,789K
Cash and cash
equivalents
$157,185K
Accounts receivable,
other
$77,425K
Other current assets
$45,444K
Trade accounts
receivable, net
$26,842K
Total current assets
$1,285,685K
Operating lease assets
$642,276K
Goodwill
$541,524K
Property and equipment,
net of accumulated...
$280,350K
Intangible assets,
excluding goodwill, net of...
$52,405K
Other assets
$48,538K
Total assets
$2,850,778K
Total liabilities and
stockholders equity
$2,850,778K
Total liabilities
$2,027,213K
Total stockholders
equity
$823,565K
Accumulated other
comprehensive loss, net of tax
-$100,716K
Long-term debt
$842,531K
Total current
liabilities
$542,170K
Long-term operating lease
liabilities
$537,594K
Deferred income tax
liabilities, net
$82,933K
Other liabilities
$21,985K
Accumulated earnings
$923,306K
Common stock, 0.01 par
value. authorized...
$975K
Accounts payable
$208,481K
Accrued liabilities
$158,576K
Current operating lease
liabilities
$157,102K
Income taxes payable
$14,011K
Current maturities of
long-term debt
$4,000K
Back
Back
Balance Sheet
source: myfinsight.com
Sally Beauty Holdings, Inc. (SBH)
Sally Beauty Holdings, Inc. (SBH)