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Inventory, net
$122,755K
Cash and cash
equivalents
$50,864K
Accounts receivable, net
$49,846K
Prepaid expenses and
other current assets
$6,651K
Income tax receivable
$581K
Total current assets
$230,697K
Goodwill
$59,277K
Intangible assets, net
$49,620K
Right-of-use lease assets
$21,561K
Property and equipment,
net
$15,797K
Other non-current
assets
$5,574K
Total assets
$382,526K
Total liabilities and
stockholders equity
$382,526K
Total stockholders
equity
$285,185K
Total liabilities
$97,341K
Stockholders equity
$280,282K
Non-controlling interest
$4,903K
Total current
liabilities
$71,000K
Non-current portion of lease
liabilities
$16,710K
Other long-term
liabilities
$9,511K
Deferred tax liability,
net
$120K
Treasury stock, 78,624
shares at cost
$2,999K
Accumulated other
comprehensive loss
-$135K
Retained earnings
$265,339K
Additional
paid-in-capital
$18,049K
Accounts payable and
accrued liabilities
$54,289K
Other short-term
liabilities
$10,558K
Current portion of lease
liabilities
$6,094K
Current portion of notes
payable
$59K
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)