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Inventories, net
$66,240K
Trade receivables,
net of allowance for...
$30,482K
Prepaid expenses and
other current assets
$3,770K
Cash and cash
equivalents
$498K
Total property and
equipment
$57,264K
Total current assets
$100,990K
Operating lease
right-of-use assets, net
$90,874K
Equity method
investment
$21,451K
Property and equipment,
net
$7,939K
Other assets
$3,787K
Less accumulated
depreciation
$49,325K
Total assets
$225,041K
Total liabilities and
stockholders' equity
$225,041K
Long-term lease
liabilities
$86,535K
Total current
liabilities
$67,923K
Total stockholders'
equity
$50,100K
Long-term debt
$19,462K
Deferred income tax
liability
$636K
Other liabilities
$385K
Accumulated deficit
-$1,110,303K
Accounts payable
$25,921K
Short-term lease
liabilities
$16,391K
Other accrued
expenses
$14,800K
Accrued salaries and
employee benefits
$10,811K
Additional paid-in capital
$1,160,118K
Accumulated other
comprehensive income
$157K
Common stock at 0.01 par
value (100,000,000...
$128K
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Balance Sheet
VINCE HOLDING CORP. (VNCE)
VINCE HOLDING CORP. (VNCE)
source: myfinsight.com