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Receivables, less reserves of
7,280 and 6,802
$291,580K
Rental merchandise in
service
$236,251K
Cash and cash
equivalents
$151,794K
Inventories
$147,477K
Prepaid expenses and
other current assets
$63,135K
Prepaid taxes
$7,185K
Short-term investments
$5,664K
Total current assets
$903,086K
Property, plant and
equipment, net
$848,054K
Goodwill
$669,996K
Other assets
$204,677K
Operating lease
right-of-use assets, net
$77,804K
Customer contracts, net
$69,991K
Other intangible
assets, net
$25,799K
Deferred income taxes
$991K
Total assets
$2,800,398K
Total liabilities and
shareholders equity
$2,800,398K
Total shareholders
equity
$2,183,292K
Total liabilities
$617,106K
Accumulated other
comprehensive loss
-$20,040K
Retained earnings
$2,091,769K
Capital surplus
$109,755K
Total current
liabilities
$290,409K
Accrued and deferred
income taxes
$137,166K
Accrued liabilities
$129,862K
Operating lease
liabilities
$59,669K
Common stock-Common
Class A
$1,453K
Common stock-Common
Class B
$355K
Accrued liabilities
$178,065K
Accounts payable
$92,089K
Operating lease
liabilities, current
$20,225K
Accrued taxes
$30K
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Balance Sheet
source: myfinsight.com
UNIFIRST CORP (UNF)
UNIFIRST CORP (UNF)