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skin: the balance sheet
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Prepaid expenses and
other current assets
$7,432K
Income tax receivable
$3,186K
Inventories
$56,146K
Accounts receivable, net
of allowances for...
$22,206K
Cash, cash
equivalents, and restricted...
$219,397K
Other assets
$13,141K
Deferred income tax
assets, net
$985K
Goodwill
$126,497K
Intangible assets, net
$37,981K
Right-of-use assets, net
$13,612K
Property and equipment,
net
$3,053K
Total current assets
$308,367K
Total assets
$503,636K
Total liabilities and
stockholders equity
$503,636K
Total stockholders
equity
$65,660K
Total liabilities
$437,976K
Accumulated deficit
-$509,380K
Accumulated other
comprehensive loss
-$1,775K
Additional paid-in capital
$576,802K
Other long-term
liabilities
$1,882K
Convertible senior notes,
net
$363,388K
Warrant liabilities
$139K
Deferred income tax
liabilities, net
$112K
Lease liabilities,
non-current
$10,551K
Total current
liabilities
$61,904K
Class a common stock,
0.0001 par value...
$13K
Other accrued
expenses
$19,315K
Income tax payable
$1,495K
Lease liabilities,
current
$5,041K
Accrued
payroll-related expenses
$18,759K
Accounts payable
$17,294K
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Balance Sheet
source: myfinsight.com
Beauty Health Co (SKIN)
Beauty Health Co (SKIN)