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unf: the balance sheet
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Prepaid expenses and
other current assets
$49,508K
Prepaid taxes
$7,708K
Rental merchandise in
service
$227,720K
Inventories
$145,197K
Receivables, less reserves of
7,916 and 6,276
$285,297K
Short-term investments
$5,672K
Cash and cash
equivalents
$203,501K
Other assets
$189,266K
Operating lease
right-of-use assets, net
$70,110K
Deferred income taxes
$977K
Other intangible
assets, net
$31,045K
Customer contracts, net
$74,784K
Goodwill
$657,748K
Property, plant and
equipment, net
$829,622K
Total current assets
$924,603K
Total assets
$2,778,155K
Total liabilities and
shareholders equity
$2,778,155K
Total shareholders
equity
$2,168,957K
Total liabilities
$609,198K
Accumulated other
comprehensive loss
-$21,785K
Retained earnings
$2,079,812K
Capital surplus
$109,107K
Operating lease
liabilities
$54,593K
Accrued and deferred
income taxes
$135,648K
Accrued liabilities
$128,554K
Total current
liabilities
$290,403K
Common stock-Common
Class B
$355K
Common stock-Common
Class A
$1,468K
Operating lease
liabilities, current
$17,846K
Accrued taxes
$674K
Accrued liabilities
$176,903K
Accounts payable
$94,980K
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Balance Sheet
source: myfinsight.com
UNIFIRST CORP (UNF)
UNIFIRST CORP (UNF)