E.L.F. Beauty Inc
(ELF)
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Fiscal Year End Date: 03/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,445 | 10,474 | N/A | 5,677 | 3,354 |
| Receivables | 27,639 | 31,779 | N/A | 35,627 | 26,143 |
| Inventories | 59,861 | 61,728 | N/A | 63,571 | 72,274 |
| TOTAL | $115,330 | $110,620 | $N/A | $113,177 | $107,495 |
| Non-Current Assets | |||||
| PPE Net | 18,813 | 18,694 | N/A | 16,635 | 16,080 |
| Investments And Advances | 2,875 | 2,875 | 0 | 2,875 | 2,875 |
| Intangibles | 259,639 | 261,393 | 0 | 264,900 | 266,654 |
| Other Non-Current Assets | 9,655 | 10,109 | 0 | 9,433 | 2,720 |
| TOTAL | $290,982 | $293,071 | $N/A | $293,843 | $288,329 |
| Total Assets | $406,312 | $403,691 | $N/A | $407,020 | $395,824 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,660 | 8,652 | N/A | 18,140 | 22,765 |
| Accounts payable and accrued liabilities | 13,760 | 17,054 | 0 | 21,007 | 15,653 |
| Accrued Expenses | 9,815 | 8,888 | N/A | 12,937 | 12,053 |
| TOTAL | $32,235 | $34,594 | $N/A | $52,084 | $50,471 |
| Non-Current Liabilities | |||||
| Long Term Debt | 143,708 | 145,708 | N/A | 149,690 | 152,201 |
| Other Non-Current Liabilities | 3,123 | 2,981 | 0 | 2,878 | 3,259 |
| TOTAL | $169,563 | $170,747 | $N/A | $186,976 | $187,200 |
| Total Liabilities | $201,798 | $205,341 | $N/A | $239,060 | $237,671 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,582 | 47,472 | 46,758 | 46,260 | 46,100 |
| Common Shares | 467 | 465 | N/A | 459 | 458 |
| Retained earnings | -525,088 | -526,336 | N/A | -548,452 | -554,317 |
| TOTAL | $204,514 | $198,350 | $N/A | $167,960 | $158,153 |
| Total Liabilities And Equity | $406,312 | $403,691 | $0 | $407,020 | $395,824 |