National Vision Holdings Inc (EYE)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 254,382 | 314,642 | 305,800 | 439,117 | 408,301 |
| Receivables | 63,774 | 62,245 | 55,697 | 54,080 | 54,733 |
| Inventories | 129,493 | 127,401 | 123,669 | 124,637 | 120,863 |
| TOTAL | $480,470 | $532,594 | $514,576 | $646,387 | $608,363 |
| Non-Current Assets | |||||
| PPE Net | 350,840 | 350,412 | 346,436 | 333,820 | 335,504 |
| Intangibles | 1,056,435 | 1,058,307 | 1,060,180 | 1,062,053 | 1,063,926 |
| Other Non-Current Assets | 390,598 | 384,174 | 371,899 | 363,211 | 361,423 |
| TOTAL | $1,797,873 | $1,792,893 | $1,778,515 | $1,759,084 | $1,760,853 |
| Total Assets | $2,278,343 | $2,325,487 | $2,293,091 | $2,405,471 | $2,369,216 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,651 | 4,704 | 3,999 | 4,418 | 4,285 |
| Accounts payable and accrued liabilities | 177,578 | 161,279 | 183,654 | 174,873 | 194,185 |
| TOTAL | $353,791 | $345,407 | $343,803 | $348,836 | $370,483 |
| Non-Current Liabilities | |||||
| Long Term Debt | 564,152 | 564,655 | 566,081 | 615,620 | 616,160 |
| Deferred Revenues | 98,624 | 108,857 | 95,220 | 104,091 | 107,683 |
| Other Non-Current Liabilities | 359,229 | 350,035 | 351,215 | 339,372 | 340,750 |
| TOTAL | $1,032,883 | $1,029,354 | $1,023,308 | $1,068,078 | $1,060,396 |
| Total Liabilities | $1,386,674 | $1,374,761 | $1,367,111 | $1,416,914 | $1,430,879 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 78,887 | 81,422 | 81,408 | 82,701 | 81,875 |
| Common Shares | 841 | 841 | 838 | 836 | 828 |
| Retained earnings | 318,276 | 308,542 | 278,395 | 272,176 | 231,184 |
| Other shareholders' equity | -2,010 | -2,192 | -1,731 | -2,877 | -3,055 |
| TOTAL | $891,669 | $950,726 | $925,980 | $988,557 | $938,337 |
| Total Liabilities And Equity | $2,278,343 | $2,325,487 | $2,293,091 | $2,405,471 | $2,369,216 |