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Income tax receivable
$2,569K
Prepaid expenses and
other current assets
$9,655K
Inventories
$183,141K
Accounts receivable, net
of allowances for...
$45,834K
Marketable securities
$4,890K
Cash and cash
equivalents
$22,431K
Other assets
$7,094K
Deferred income taxes
$9,584K
Goodwill
$19,024K
Intangibles, net
$2,278K
Property, plant, and
equipment, net of...
$242,082K
Total current assets
$268,520K
Total assets
$548,582K
Total liabilities and
stockholders' equity
$548,582K
Total stockholders
equity
$363,196K
Total liabilities
$185,386K
Treasury stock, at cost
(31,677,994 shares on...
$458,275K
Retained earnings
$519,462K
Other non-current
liabilities
$9,697K
Finance lease payable,
net of current...
$32,806K
Notes and loans
payable (note 3)
$88,992K
Total current
liabilities
$53,891K
Additional paid-in capital
$301,933K
Common stock, 0.001 par
value, 100,000,000...
$76K
Accrued warranty
$1,241K
Accrued profit sharing
$204K
Accrued payroll and
incentives
$10,303K
Accrued expenses and
deferred revenue
$18,658K
Accounts payable
$23,485K
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Balance Sheet
source: myfinsight.com
SMITH & WESSON BRANDS, INC. (SWBI)
SMITH & WESSON BRANDS, INC. (SWBI)