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E.L.F. Beauty Inc (ELF)

E.L.F. Beauty Inc (ELF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  03-2021 03-2020 03-2019 12-2018 12-2017
Assets
Current Assets
Cash & Cash Equivalents 57,768 46,167 53,874 51,205 10,059
Receivables 40,185 29,721 32,275 36,724 44,634
Inventories 56,810 46,209 43,779 46,341 62,679
TOTAL $170,144 $132,360 $137,268 $141,743 $123,644
Non-Current Assets
PPE Net 13,770 17,171 16,006 21,804 18,037
Investments And Advances 2,875 2,875 2,875 2,875 2,875
Intangibles 265,906 273,731 254,317 256,037 263,146
Other Non-Current Assets 34,698 26,967 21,222 13,397 9,542
TOTAL $317,249 $320,744 $294,420 $294,113 $293,600
Total Assets $487,393 $453,104 $431,688 $435,856 $417,244
Liabilities
Current Liabilities
Short Term Debt 16,281 12,568 10,259 9,861 8,646
Accounts payable and accrued liabilities 15,699 12,390 16,280 20,483 26,776
Accrued Expenses 41,351 26,165 18,590 12,671 15,939
TOTAL $73,331 $51,123 $45,129 $43,015 $51,361
Non-Current Liabilities
Long Term Debt 110,255 126,088 138,025 140,523 147,702
Other Non-Current Liabilities 20,682 11,830 16,566 2,770 2,977
TOTAL $144,416 $159,810 $171,344 $163,510 $172,020
Total Liabilities $217,747 $210,933 $216,473 $206,525 $223,381
Shareholders' Equity
Shares Outstanding, K 51,650 50,009 49,790 48,820 46,758
Common Shares 504 489 483 478 463
Retained earnings -505,299 -511,531 -529,415 -511,501 -526,972
TOTAL $269,646 $242,171 $215,215 $229,331 $193,863
Total Liabilities And Equity $487,393 $453,104 $431,688 $435,856 $417,244
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