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Prepaid expenses and
other current assets
$59,088K
Prepaid taxes
$10,330K
Rental merchandise in
service
$237,477K
Inventories
$142,891K
Receivables, less reserves of
7,030 and 6,802
$293,396K
Short-term investments
$5,558K
Cash and cash
equivalents
$123,977K
Other assets
$197,483K
Operating lease
right-of-use assets, net
$74,595K
Deferred income taxes
$967K
Other intangible
assets, net
$30,938K
Customer contracts, net
$73,288K
Goodwill
$669,202K
Property, plant and
equipment, net
$833,508K
Total current assets
$872,717K
Total assets
$2,752,698K
Total liabilities and
shareholders equity
$2,752,698K
Total shareholders
equity
$2,162,598K
Total liabilities
$590,100K
Accumulated other
comprehensive loss
-$23,892K
Retained earnings
$2,077,625K
Capital surplus
$107,058K
Operating lease
liabilities
$57,952K
Accrued and deferred
income taxes
$138,708K
Accrued liabilities
$129,487K
Total current
liabilities
$263,953K
Common stock-Common
Class B
$355K
Common stock-Common
Class A
$1,452K
Operating lease
liabilities, current
$18,987K
Accrued liabilities
$154,414K
Accounts payable
$90,552K
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Balance Sheet
source: myfinsight.com
UNIFIRST CORP (UNF)
UNIFIRST CORP (UNF)