National Vision Holdings Inc (EYE)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 179,515 | 150,050 | 149,896 | 265,815 | 254,647 |
| Receivables | 61,068 | 74,273 | 86,854 | 76,640 | 78,904 |
| Inventories | 90,956 | 118,564 | 119,908 | 120,583 | 120,871 |
| TOTAL | $364,402 | $378,912 | $396,670 | $500,062 | $494,287 |
| Non-Current Assets | |||||
| PPE Net | 357,057 | 357,390 | 360,187 | 358,010 | 367,333 |
| Intangibles | 977,476 | 977,870 | 978,264 | 978,905 | 1,049,060 |
| Other Non-Current Assets | 447,365 | 441,196 | 437,390 | 429,457 | 423,248 |
| TOTAL | $1,781,898 | $1,776,456 | $1,775,841 | $1,766,372 | $1,839,641 |
| Total Assets | $2,146,300 | $2,155,368 | $2,172,511 | $2,266,434 | $2,333,928 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 312,888 | 10,329 | 10,480 | 10,636 | 10,501 |
| Accounts payable and accrued liabilities | 159,973 | 168,936 | 190,844 | 176,260 | 177,054 |
| TOTAL | $663,161 | $375,006 | $397,700 | $373,528 | $363,233 |
| Non-Current Liabilities | |||||
| Long Term Debt | 143,927 | 448,617 | 450,771 | 552,191 | 555,182 |
| Deferred Revenues | 103,306 | 109,450 | 110,984 | 104,143 | 103,919 |
| Other Non-Current Liabilities | 390,929 | 388,489 | 385,279 | 384,596 | 389,936 |
| TOTAL | $639,731 | $939,043 | $945,393 | $1,052,554 | $1,062,283 |
| Total Liabilities | $1,302,892 | $1,314,049 | $1,343,093 | $1,426,082 | $1,425,516 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 78,636 | 78,561 | 78,313 | 78,246 | 78,158 |
| Common Shares | 853 | 852 | 848 | 846 | 846 |
| Retained earnings | 263,176 | 266,301 | 254,616 | 270,603 | 344,401 |
| Other shareholders' equity | -433 | -544 | -13 | -452 | -597 |
| TOTAL | $843,408 | $841,319 | $829,418 | $840,352 | $908,412 |
| Total Liabilities And Equity | $2,146,300 | $2,155,368 | $2,172,511 | $2,266,434 | $2,333,928 |