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Vitamin Shoppe Inc (VSI)

Vitamin Shoppe Inc (VSI)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2018 12-2017 12-2016 12-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 2,668 1,947 2,833 15,104 12,166
Receivables N/A N/A 7,367 7,437 10,376
Inventories 189,273 218,087 241,736 226,830 187,027
Income taxes - deferred N/A N/A N/A N/A 7,449
Other current assets 0 22,625 0 0 0
TOTAL $219,862 $282,132 $285,653 $274,565 $246,598
Non-Current Assets
PPE Net 123,002 141,520 139,132 140,158 140,596
Intangibles 11,088 11,040 290,122 330,539 332,294
Other Non-Current Assets 34,127 56,741 19,277 3,429 2,903
TOTAL $168,217 $209,301 $448,531 $474,126 $475,793
Total Assets $388,079 $491,433 $734,184 $748,691 $722,391
Liabilities
Current Liabilities
Short Term Debt N/A 12,000 11,000 8,000 8,000
Accounts payable and accrued liabilities 39,789 46,921 65,606 41,217 37,396
Accrued Expenses 60,553 56,935 52,290 47,776 53,321
Other current liabilities N/A 5,337 N/A N/A N/A
TOTAL $105,797 $126,903 $134,105 $117,476 $121,216
Non-Current Liabilities
Deferred Revenues 5,455 5,710 5,209 20,483 22,499
Other Non-Current Liabilities 56,907 128,331 122,594 116,025 702
TOTAL $93,941 $169,163 $160,083 $155,914 $49,241
Total Liabilities $199,738 $296,066 $294,188 $273,390 $170,457
Shareholders' Equity
Shares Outstanding, K 24,006 24,203 23,425 25,787 29,988
Common Shares 242 242 236 260 301
Retained earnings 109,560 113,312 365,463 340,499 287,328
Other shareholders' equity -314 -10 -430 -285 222
TOTAL $188,341 $195,367 $439,996 $475,301 $551,934
Total Liabilities And Equity $388,079 $491,433 $734,184 $748,691 $722,391
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