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Receivables, less reserves of
7,280 and 6,802
$295,580K
Rental merchandise in
service
$237,344K
Cash and cash
equivalents
$163,225K
Inventories
$148,495K
Prepaid expenses and
other current assets
$63,571K
Prepaid taxes
$6,074K
Short-term investments
$5,651K
Total current assets
$919,940K
Property, plant and
equipment, net
$846,697K
Goodwill
$669,925K
Other assets
$207,860K
Operating lease
right-of-use assets, net
$82,825K
Customer contracts, net
$68,122K
Other intangible
assets, net
$24,471K
Deferred income taxes
$854K
Total assets
$2,820,694K
Total liabilities and
shareholders equity
$2,820,694K
Total shareholders
equity
$2,198,045K
Total liabilities
$622,649K
Accumulated other
comprehensive loss
-$21,736K
Retained earnings
$2,105,352K
Capital surplus
$112,621K
Total current
liabilities
$295,694K
Accrued and deferred
income taxes
$133,157K
Accrued liabilities
$129,572K
Operating lease
liabilities
$64,226K
Common stock-Common
Class A
$1,453K
Common stock-Common
Class B
$355K
Accrued liabilities
$185,312K
Accounts payable
$89,560K
Operating lease
liabilities, current
$20,822K
Back
Back
Balance Sheet
UNIFIRST CORP (UNF)
UNIFIRST CORP (UNF)
source: myfinsight.com