Funko Inc Cl A (FNKO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 52,255 | 25,229 | 13,486 | 7,728 | 6,161 |
| Receivables | 131,837 | 151,564 | 148,627 | 115,478 | 83,607 |
| Inventories | 59,773 | 62,124 | 86,622 | 79,082 | 43,616 |
| TOTAL | $259,351 | $259,197 | $260,639 | $224,015 | $152,424 |
| Non-Current Assets | |||||
| PPE Net | 56,141 | 65,712 | 44,296 | 40,438 | 25,473 |
| Intangibles | 330,602 | 346,327 | 349,723 | 361,551 | 341,249 |
| Other Non-Current Assets | 117,496 | 125,231 | 11,682 | 4,309 | 3,091 |
| TOTAL | $504,239 | $537,270 | $405,701 | $406,298 | $369,813 |
| Total Assets | $763,590 | $796,467 | $666,340 | $630,313 | $522,237 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,758 | 13,685 | 10,593 | 7,928 | 7,130 |
| Accounts payable and accrued liabilities | 29,199 | 42,531 | 36,130 | 53,428 | 23,653 |
| Accrued Expenses | 84,474 | 63,580 | 72,035 | 53,001 | 35,030 |
| Other current liabilities | N/A | N/A | N/A | 2,500 | 25,000 |
| TOTAL | $138,696 | $157,569 | $143,250 | $129,926 | $97,542 |
| Non-Current Liabilities | |||||
| Long Term Debt | 180,012 | 202,816 | 216,704 | 215,170 | 203,894 |
| Other Non-Current Liabilities | 115,855 | 107,081 | -11,095 | -2,047 | 0 |
| TOTAL | $302,449 | $333,754 | $229,836 | $219,232 | $207,318 |
| Total Liabilities | $441,145 | $491,323 | $373,086 | $349,158 | $304,860 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,788 | 49,460 | 48,751 | 48,314 | N/A |
| Common Shares | 5 | 4 | 4 | 4 | N/A |
| Retained earnings | 24,403 | 20,442 | 8,717 | 1,041 | -60,024 |
| Other shareholders' equity | 81,896 | 80,524 | 138,379 | 150,790 | 219,311 |
| TOTAL | $322,445 | $305,144 | $293,254 | $281,155 | $217,377 |
| Total Liabilities And Equity | $763,590 | $796,467 | $666,340 | $630,313 | $522,237 |