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xelb: the balance sheet
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Other assets
$912K
Trademarks and other
intangibles, net
$32,111K
Operating lease
right-of-use assets
$3,196K
Property and equipment,
net
$145K
Prepaid expenses and
other current assets
$1,201K
Accounts receivable, net
of allowances for...
$1,403K
Cash and cash
equivalents
$1,494K
Total non-current
assets
$36,364K
Total current assets
$4,098K
Total assets
$40,462K
Total liabilities and
stockholders' equity
$40,462K
Total stockholders'
equity
$16,580K
Total liabilities
$23,882K
Noncontrolling interest
-$2,119K
Total xcel brands,
inc. stockholders'...
$18,699K
Total long-term
liabilities
$15,881K
Total current
liabilities
$8,001K
Accumulated deficit
-$90,928K
Paid-in capital
$109,622K
Other long-term
liabilities
$732K
Long-term debt, net, less
current portion
$9,038K
Long-term portion of
operating lease...
$4,111K
Deferred revenue
$2,000K
Current portion of
long-term debt
$3,500K
Current portion of
operating lease...
$1,655K
Accrued income taxes
payable
$113K
Deferred revenue
$1,362K
Accounts payable,
accrued expenses and...
$1,371K
Common stock, .001 par
value, 50,000,000...
$5K
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Balance Sheet
source: myfinsight.com
XCel Brands, Inc. (XELB)
XCel Brands, Inc. (XELB)