Olaplex Holdings Inc (OLPX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2017 | 12-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 10,964 | 3,155 | N/A | N/A |
| Receivables | 14,377 | 8,350 | N/A | N/A |
| Inventories | 33,596 | 15,892 | N/A | N/A |
| Other current assets | 2,422 | 404 | 0 | 0 |
| TOTAL | $61,359 | $27,801 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 34 | 24 | N/A | N/A |
| Intangibles | 1,260,610 | 256 | 0 | 0 |
| Other Non-Current Assets | 10,830 | 0 | 0 | 0 |
| TOTAL | $1,271,474 | $280 | $N/A | $N/A |
| Total Assets | $1,332,833 | $28,081 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 20,112 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 16,815 | 935 | 0 | 0 |
| Accrued Expenses | 9,862 | 2,140 | N/A | N/A |
| Other current liabilities | N/A | 6,597 | N/A | N/A |
| TOTAL | $46,789 | $9,672 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 755,371 | N/A | N/A | N/A |
| TOTAL | $755,371 | $N/A | $N/A | $N/A |
| Total Liabilities | $802,160 | $9,672 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 648 | N/A | N/A | N/A |
| Other shareholders' equity | 0 | 18,409 | 0 | 0 |
| TOTAL | $530,673 | $18,409 | $N/A | $N/A |
| Total Liabilities And Equity | $1,332,833 | $28,081 | $0 | $0 |