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Other intangible
assets, net
$363,797K
Goodwill
$488,160K
Deferred tax asset
$58,592K
Operating lease
right-of-use assets
$269,482K
Property assets, net of
accumulated depreciation of...
$312,578K
Merchandise held for
installment sale
$5,363K
Held for rent
$131,987K
On rent
$1,090,834K
Prepaid expenses and
other assets
$180,665K
Receivables, net of allowance
for doubtful...
$203,155K
Cash and cash
equivalents
$107,021K
Total assets
$3,211,634K
Total liabilities and
stockholders' equity
$3,211,634K
Total stockholders'
equity
$687,304K
Total liabilities
$2,524,330K
Accumulated other
comprehensive loss
-$8,196K
Treasury stock at cost,
71,060,928 shares in...
$1,890,966K
Retained earnings
$1,021,633K
Senior notes, net
$443,359K
Senior debt, net
$1,102,657K
Deferred tax liability
$131,117K
Operating lease
liabilities
$286,683K
Accrued liabilities
$411,561K
Accounts payable trade
$148,953K
Additional paid-in capital
$1,563,707K
Common stock, 0.01 par
value 250,000,000...
$1,126K
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Balance Sheet
source: myfinsight.com
UPBOUND GROUP, INC. (UPBD)
UPBOUND GROUP, INC. (UPBD)