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Cash and cash
equivalents
$3,449,800K
(-17.32%↓ Y/Y)
Inventories
$2,208,900K
(-2.23%↓ Y/Y)
Accounts receivable, net
$1,304,200K
(4.96%↑ Y/Y)
Prepaid expenses and
other current assets
$410,800K
(-0.72%↓ Y/Y)
Short-term investments
$160,500K
(-51.85%↓ Y/Y)
Operating lease,
right-of-use asset
$7,980,800K
(-16.71%↓ Y/Y)
Total current assets
$7,534,200K
(-10.54%↓ Y/Y)
Property, plant and
equipment, net
$6,991,800K
(-21.38%↓ Y/Y)
Equity investments
$1,700,000K
(249.87%↑ Y/Y)
Deferred income taxes,
net
$1,506,400K
(-16.58%↓ Y/Y)
Goodwill
$1,238,800K
(-63.40%↓ Y/Y)
Other long-term
assets
$857,200K
(27.12%↑ Y/Y)
Long-term investments
$313,200K
(35.00%↑ Y/Y)
Other intangible
assets
$172,300K
(1.53%↑ Y/Y)
Retained deficit
-$8,542,500K
(-10.93%↓ Y/Y)
Accumulated other
comprehensive income/(loss)
-$47,900K
(91.05%↑ Y/Y)
Total assets
$28,294,700K
(-15.91%↓ Y/Y)
Total shareholders
deficit
-$7,674,300K
(0.15%↑ Y/Y)
Additional paid-in capital
$915,000K
(66.76%↑ Y/Y)
Common stock (0.001 par
value) authorized,...
$1,100K
(0.00%↑ Y/Y)
Total liabilities and
shareholders...
$28,294,700K
(-15.91%↓ Y/Y)
Total deficit
-$7,667,100K
(0.15%↑ Y/Y)
Noncontrolling interests
$7,200K
(-2.70%↓ Y/Y)
Total liabilities
$35,961,800K
(-12.98%↓ Y/Y)
Long-term debt
$11,780,200K
(-19.15%↓ Y/Y)
Total current
liabilities
$9,916,900K
(-11.00%↓ Y/Y)
Operating lease liability
$7,884,200K
(-13.08%↓ Y/Y)
Deferred revenue
$5,632,500K
(-3.32%↓ Y/Y)
Other long-term
liabilities
$748,000K
(4.19%↑ Y/Y)
Accrued liabilities
$2,688,600K
(19.72%↑ Y/Y)
Stored value card
liability and current...
$1,818,100K
(-4.87%↓ Y/Y)
Accounts payable
$1,777,200K
(-5.88%↓ Y/Y)
Current portion of
long-term debt
$1,498,400K
(-45.48%↓ Y/Y)
Current portion of
operating lease liability
$1,271,300K
(-15.04%↓ Y/Y)
Accrued payroll and
benefits
$863,300K
(1.27%↑ Y/Y)
Back
Back
Balance Sheet
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source: myfinsight.com
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