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 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 52,255 | 31,895 | 41,127 | 55,413 | 25,229 |
| Receivables | 131,837 | 136,300 | 94,050 | 105,176 | 151,564 |
| Inventories | 59,773 | 72,603 | 60,354 | 53,284 | 62,124 |
| TOTAL | $259,351 | $252,742 | $207,133 | $228,904 | $259,197 |
| Non-Current Assets | |||||
| PPE Net | 56,141 | 58,771 | 62,901 | 64,470 | 65,712 |
| Intangibles | 330,602 | 333,969 | 337,493 | 341,512 | 346,327 |
| Other Non-Current Assets | 117,496 | 117,301 | 121,109 | 123,047 | 125,231 |
| TOTAL | $504,239 | $510,041 | $521,503 | $529,029 | $537,270 |
| Total Assets | $763,590 | $762,783 | $728,636 | $757,933 | $796,467 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,758 | 22,462 | 19,498 | 16,642 | 13,685 |
| Accounts payable and accrued liabilities | 29,199 | 40,843 | 25,129 | 29,806 | 42,531 |
| Accrued Expenses | 84,474 | 76,492 | 41,034 | 48,480 | 63,580 |
| TOTAL | $138,696 | $152,564 | $127,129 | $135,746 | $157,569 |
| Non-Current Liabilities | |||||
| Long Term Debt | 180,012 | 185,659 | 191,284 | 197,175 | 202,816 |
| Other Non-Current Liabilities | 115,626 | 112,162 | 123,717 | 122,508 | 125,223 |
| TOTAL | $302,449 | $307,534 | $317,875 | $325,589 | $333,754 |
| Total Liabilities | $441,145 | $460,098 | $445,004 | $461,335 | $491,323 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,788 | 49,652 | 49,524 | 49,487 | 49,460 |
| Common Shares | 5 | 5 | 5 | 4 | 4 |
| Retained earnings | 24,403 | 15,527 | 5,731 | 16,316 | 20,442 |
| Other shareholders' equity | 81,896 | 73,788 | 67,161 | 73,708 | 80,524 |
| TOTAL | $322,445 | $302,685 | $283,632 | $296,598 | $305,144 |
| Total Liabilities And Equity | $763,590 | $762,783 | $728,636 | $757,933 | $796,467 |