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xpel: the balance sheet
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Prepaid expenses and
other current assets
$4,438K
Inventory, net
$128,715K
Accounts receivable, net
$36,882K
Cash and cash
equivalents
$64,497K
Goodwill
$52,292K
Other non-current
assets
$4,761K
Deferred tax asset, net
$2,117K
Intangible assets, net
$56,267K
Right-of-use lease assets
$21,497K
Property and equipment,
net
$16,229K
Total current assets
$234,532K
Total assets
$387,695K
Total liabilities and
stockholders equity
$387,695K
Equity, including
portion attributable to...
$273,854K
Total liabilities
$113,841K
Non-controlling interest
$4,575K
Stockholders' equity
$269,279K
Non-current portion of notes
payable
$116K
Non-current portion of lease
liabilities
$16,752K
Other long-term
liabilities
$12,628K
Total current
liabilities
$84,345K
Accumulated other
comprehensive loss
-$843K
Retained earnings
$251,929K
Additional
paid-in-capital
$18,165K
Other short-term
liabilities
$23,442K
Income tax payable
$2,121K
Accounts payable and
accrued liabilities
$52,226K
Current portion lease
liabilities
$6,487K
Current portion of notes
payable
$69K
Common stock, 0.001 par
value 100,000,000...
$28K
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Balance Sheet
source: myfinsight.com
XPEL, Inc. (XPEL)
XPEL, Inc. (XPEL)