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Inventory
$131,575K
Accounts receivable, net
$53,515K
Cash and cash
equivalents
$45,106K
Prepaid expenses and
other current assets
$7,002K
Total current assets
$237,198K
Goodwill
$57,400K
Intangible assets, net
$48,446K
Property and equipment,
net
$24,102K
Right-of-use lease assets
$19,656K
Other non-current
assets
$7,020K
Deferred tax asset, net
$625K
Total assets
$394,447K
Total liabilities and
stockholders equity
$394,447K
Total stockholders
equity
$292,590K
Total liabilities
$101,857K
Stockholders' equity
$287,511K
Non-controlling interest
$5,079K
Total current
liabilities
$77,223K
Non-current portion of lease
liabilities
$15,081K
Other long-term
liabilities
$9,553K
Treasury stock, 146,645
and 78,624 shares at...
$5,938K
Accumulated other
comprehensive loss
-$943K
Retained earnings
$275,684K
Additional
paid-in-capital
$18,680K
Accounts payable and
accrued liabilities
$61,365K
Other short-term
liabilities
$8,728K
Current portion lease
liabilities
$5,741K
Income tax payable
$1,389K
Common stock, 0.001 par
value 100,000,000...
$28K
Back
Back
Balance Sheet
XPEL, Inc. (XPEL)
XPEL, Inc. (XPEL)
source: myfinsight.com