E.L.F. Beauty Inc
(ELF)
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Fiscal Year End Date: 03/31
| 12-2015 | 03-2015 | 12-2014 | 03-2014 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,004 | N/A | 4,668 | N/A | N/A |
| Receivables | 22,475 | 22,475 | 26,946 | 26,946 | N/A |
| Inventories | 31,261 | N/A | 29,114 | N/A | N/A |
| Other current assets | 0 | 2,710 | 0 | 0 | 0 |
| TOTAL | $70,718 | $25,185 | $63,439 | $26,946 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 9,854 | N/A | 2,125 | N/A | N/A |
| Intangibles | 278,546 | 0 | 286,692 | 0 | 0 |
| Other Non-Current Assets | 1,954 | 286,930 | 1,922 | 0 | 0 |
| TOTAL | $290,354 | $286,930 | $290,739 | $N/A | $N/A |
| Total Assets | $361,072 | $312,115 | $354,178 | $26,946 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,325 | N/A | 12,275 | N/A | N/A |
| Accounts payable and accrued liabilities | 11,114 | 0 | 21,420 | 0 | 0 |
| Accrued Expenses | 13,713 | N/A | N/A | N/A | N/A |
| Other current liabilities | 10,702 | N/A | 1,858 | N/A | N/A |
| TOTAL | $45,854 | $N/A | $35,553 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 134,594 | N/A | 136,149 | N/A | N/A |
| Other Non-Current Liabilities | 198,896 | 197,295 | 150,245 | 145,328 | 0 |
| TOTAL | $375,616 | $243,325 | $332,431 | $145,328 | $N/A |
| Total Liabilities | $421,470 | $243,325 | $367,984 | $145,328 | $N/A |
| Shareholders' Equity | |||||
| Retained earnings | -67,183 | N/A | -19,573 | N/A | N/A |
| TOTAL | $-60,398 | $N/A | $-13,806 | $N/A | $N/A |
| Total Liabilities And Equity | $361,072 | $243,325 | $354,178 | $145,328 | $0 |