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Aarons Holdings Company (AAN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2021	09-2021	06-2021	03-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	22,832	14,846	47,979	61,064	76,123
Receivables	33,030	33,936	28,369	28,721	35,083
TOTAL	$141,862	$150,686	$165,527	$176,185	$201,101

Non-Current Assets
PPE Net	230,895	214,375	209,876	209,357	200,370
Intangibles	18,229	18,843	14,326	15,948	16,666
Other Non-Current Assets	1,050,279	1,032,508	973,812	934,120	935,320
TOTAL	$1,299,403	$1,265,726	$1,198,014	$1,159,425	$1,152,356

Total Assets	$1,441,265	$1,416,412	$1,363,541	$1,335,610	$1,353,457

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	244,670	259,204	230,279	209,138	230,848
TOTAL	$244,670	$259,204	$230,279	$209,138	$230,848

Non-Current Liabilities
Long Term Debt	10,000	N/A	N/A	338	831
Other Non-Current Liabilities	376,123	347,111	320,472	315,404	347,852
TOTAL	$478,429	$435,678	$399,747	$387,084	$411,284

Total Liabilities	$723,099	$694,882	$630,026	$596,222	$642,132

Shareholders' Equity
Shares Outstanding, K	30,978	31,483	32,673	34,170	N/A
Common Shares	17,779	17,763	17,760	17,715	17,550
Retained earnings	98,546	85,421	64,320	34,732	1,881
Other shareholders' equity	-543	-848	-78	-656	-774
TOTAL	$718,166	$721,530	$733,515	$739,388	$711,325

Total Liabilities And Equity	$1,441,265	$1,416,412	$1,363,541	$1,335,610	$1,353,457