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Operating lease
right-of-use assets
$33,135K
Intangible assets, net
$23,662K
Goodwill
$11,099K
Property and equipment,
net
$10,482K
Finance lease
right-of-use assets
$1,597K
Equity-method investment
$220K
Long-term receivable
$120K
Inventories
$11,593K
Accounts receivable - net
of allowances for...
$7,586K
Prepaid expenses and
other current assets
$2,961K
Cash and cash
equivalents
$889K
Total noncurrent
assets
$80,315K
Total current assets
$23,029K
Total assets
$103,344K
Total liabilities and
stockholders' equity
$103,344K
Total long-term
liabilities
$77,290K
Total current
liabilities
$18,233K
Total stockholders'
equity
$7,821K
Long-term debt, net
$34,186K
Operating lease
liabilities, net of current...
$32,895K
Deferred tax
liabilities, net
$4,646K
Related party notes
payable
$4,288K
Finance lease
liabilities, net of current...
$1,275K
Current portion of debt
$5,857K
Accounts payable
$4,355K
Accrued expenses and
other current...
$2,930K
Related party note
payable
$2,848K
Current portion of
operating lease...
$1,361K
Accrued compensation
$496K
Current portion of
finance lease...
$386K
Total stockholders'
equity attributable to...
$6,061K
Equity from
noncontrolling interest
$1,760K
Accumulated deficit
-$10,803K
Additional paid-in capital
$16,326K
Accumulated other
comprehensive income
$521K
Common stock, par value
0.01 authorized...
$17K
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Balance Sheet
BLOOMIA HOLDINGS, INC. (TULP)
BLOOMIA HOLDINGS, INC. (TULP)
source: myfinsight.com