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Inventories, net
$75,852K
Trade receivables,
net of allowance for...
$37,553K
Prepaid expenses and
other current assets
$3,721K
Cash and cash
equivalents
$1,060K
Total current assets
$118,186K
Operating lease
right-of-use assets, net
$93,628K
Equity method
investment
$21,733K
Property and equipment,
net
$8,478K
Other assets
$3,978K
Total assets
$246,003K
Total liabilities and
stockholders' equity
$246,003K
Long-term lease
liabilities
$89,352K
Total current
liabilities
$66,182K
Total stockholders'
equity
$53,392K
Long-term debt
$36,061K
Deferred income tax
liability
$631K
Other liabilities
$385K
Accumulated deficit
-$1,106,698K
Accounts payable
$28,215K
Short-term lease
liabilities
$16,591K
Other accrued
expenses
$13,586K
Accrued salaries and
employee benefits
$7,790K
Additional paid-in capital
$1,159,887K
Common stock at 0.01 par
value (100,000,000...
$133K
Accumulated other
comprehensive income
$70K
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Balance Sheet
source: myfinsight.com
VINCE HOLDING CORP. (VNCE)
VINCE HOLDING CORP. (VNCE)