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Accounts receivable, net
of allowance for...
$9,088K
Cash and cash
equivalents
$6,711K
Short term
investments
$6,070K
Prepaid expenses and
other current assets
$223K
Total current assets
$22,092K
Trademarks and trade names
with indefinite...
$8,467K
Goodwill
$7,547K
Right of use
assets-operating
$2,770K
Other assets
$237K
Property and equipment,
net of accumulated...
$151K
Right of use
assets-finance
$98K
Total assets
$41,362K
Total liabilities and
shareholders equity
$41,362K
Total shareholders
equity
$25,014K
Total liabilities
$16,348K
Accumulated deficit
-$56,394K
Treasury stock,
1,552,194 shares at june...
$7,262K
Accumulated other
comprehensive loss
-$259K
Additional paid-in capital
$88,864K
Total current
liabilities
$12,679K
Total long term
liabilities
$3,669K
Common stock, 0.01 par
value, 9,000,000...
$65K
Due to models
$6,932K
Accounts payable and
accrued liabilities
$4,932K
Lease liabilities
operating, current
$779K
Lease liabilities
finance, current
$36K
Lease liabilities
operating, non-current
$2,301K
Deferred income tax, net
$1,299K
Lease liabilities
finance, non-current
$69K
Back
Back
Balance Sheet
source: myfinsight.com
Wilhelmina International, Inc. (WHLM)
Wilhelmina International, Inc. (WHLM)