E.L.F. Beauty Inc
(ELF)
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Fiscal Year End Date: 03/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 35,439 | 41,041 | 54,224 | 46,167 | 74,740 |
| Receivables | 44,555 | 33,844 | 29,825 | 29,721 | 35,082 |
| Inventories | 68,567 | 64,486 | 52,752 | 46,209 | 48,382 |
| TOTAL | $160,289 | $151,760 | $145,515 | $132,360 | $166,258 |
| Non-Current Assets | |||||
| PPE Net | 16,790 | 16,270 | 16,146 | 17,171 | 16,487 |
| Investments And Advances | 2,875 | 2,875 | 2,875 | 2,875 | 2,875 |
| Intangibles | 267,937 | 269,968 | 271,700 | 273,731 | 249,157 |
| Other Non-Current Assets | 33,014 | 32,551 | 25,832 | 26,967 | 21,474 |
| TOTAL | $320,616 | $321,664 | $316,553 | $320,744 | $289,993 |
| Total Assets | $480,905 | $473,424 | $462,068 | $453,104 | $456,251 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,250 | 14,219 | 13,187 | 12,568 | 11,939 |
| Accounts payable and accrued liabilities | 20,108 | 20,544 | 21,484 | 12,390 | 19,589 |
| Accrued Expenses | 31,322 | 26,264 | 22,560 | 26,165 | 29,767 |
| TOTAL | $66,680 | $61,027 | $57,231 | $51,123 | $61,295 |
| Non-Current Liabilities | |||||
| Long Term Debt | 114,421 | 118,577 | 122,701 | 126,088 | 129,236 |
| Other Non-Current Liabilities | 18,955 | 19,701 | 11,950 | 11,830 | 5,640 |
| TOTAL | $149,623 | $157,744 | $156,129 | $159,810 | $152,509 |
| Total Liabilities | $216,303 | $218,771 | $213,360 | $210,933 | $213,804 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 51,241 | 51,033 | 50,722 | 50,009 | 49,958 |
| Common Shares | 497 | 494 | 491 | 489 | 486 |
| Retained earnings | -505,275 | -509,572 | -510,019 | -511,531 | -511,190 |
| TOTAL | $264,602 | $254,653 | $248,708 | $242,171 | $242,447 |
| Total Liabilities And Equity | $480,905 | $473,424 | $462,068 | $453,104 | $456,251 |