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Fair Value Inputs
Level1
$77,300K
(-3.01%↓ Y/Y)
Available-for-sale debt securities
$91,000K
(-44.41%↓ Y/Y)
Marketable equity
securities
$77,300K
(-3.01%↓ Y/Y)
something is missing
$5,043,400K
Inventories
$2,157,800K
(5.40%↑ Y/Y)
Cash and cash
equivalents
$1,532,000K
(-42.65%↓ Y/Y)
Accounts receivable, net
$1,288,900K
(11.62%↑ Y/Y)
Prepaid expenses and
other current assets
$368,800K
(-26.25%↓ Y/Y)
Short-term investments
$168,300K
(-50.53%↓ Y/Y)
Total current assets
$10,559,200K
(57.28%↑ Y/Y)
Operating lease,
right-of-use asset
$8,189,500K
(-13.50%↓ Y/Y)
Property, plant and
equipment, net
$7,188,700K
(-18.50%↓ Y/Y)
Deferred income taxes,
net
$1,541,800K
(-11.18%↓ Y/Y)
Goodwill
$1,295,100K
(-61.05%↓ Y/Y)
Other long-term
assets
$817,800K
(14.68%↑ Y/Y)
Equity investments
$483,100K
(3.47%↑ Y/Y)
Long-term investments
$306,300K
(37.91%↑ Y/Y)
Other intangible
assets
$176,000K
(3.96%↑ Y/Y)
Retained deficit
-$8,881,000K
(-17.39%↓ Y/Y)
Accumulated other
comprehensive income/(loss)
-$417,300K
(21.12%↑ Y/Y)
Total assets
$30,557,500K
(-3.40%↓ Y/Y)
Total shareholders
deficit
-$8,465,100K
(-11.05%↓ Y/Y)
Additional paid-in capital
$832,100K
(76.70%↑ Y/Y)
Common stock (0.001 par
value) authorized,...
$1,100K
(0.00%↑ Y/Y)
Total liabilities and
shareholders...
$30,557,500K
(-3.40%↓ Y/Y)
Total deficit
-$8,457,700K
(-11.06%↓ Y/Y)
Noncontrolling interests
$7,400K
(4.23%↑ Y/Y)
Total liabilities
$39,015,200K
(-0.59%↓ Y/Y)
Long-term debt
$13,084,200K
(-1.80%↓ Y/Y)
Total current
liabilities
$11,449,400K
(9.78%↑ Y/Y)
Operating lease liability
$8,008,300K
(-10.62%↓ Y/Y)
Deferred revenue
$5,678,700K
(-3.28%↓ Y/Y)
Other long-term
liabilities
$794,600K
(19.67%↑ Y/Y)
Accrued liabilities
$2,168,000K
(6.45%↑ Y/Y)
Current portion of
long-term debt
$1,997,700K
(-11.13%↓ Y/Y)
Stored value card
liability and current...
$1,828,700K
(-4.76%↓ Y/Y)
Liabilities held for sale
$1,685,600K
Accounts payable
$1,674,300K
(-12.51%↓ Y/Y)
Current portion of
operating lease liability
$1,301,200K
(-11.95%↓ Y/Y)
Accrued payroll and
benefits
$793,900K
(-4.71%↓ Y/Y)
Liabilities held for sale
$1,685,600K
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Balance Sheet
source: myfinsight.com
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