Purple Innovation Inc (PRPL)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,843 | 3,593 | 374 | 188 | 230 |
| Receivables | 3,911 | 4,182 | N/A | N/A | N/A |
| Inventories | 26,579 | 13,345 | N/A | N/A | N/A |
| Other current assets | 2,879 | 492 | 0 | 0 | 0 |
| TOTAL | $61,799 | $22,908 | $393 | $221 | $295 |
| Non-Current Assets | |||||
| PPE Net | 16,127 | 13,464 | N/A | N/A | N/A |
| Investments And Advances | 0 | 0 | 121,749 | 155,781 | 155,722 |
| Intangibles | 1,319 | 1,267 | 0 | 0 | 0 |
| Other Non-Current Assets | 5 | 22 | 0 | 0 | 0 |
| TOTAL | $17,451 | $14,753 | $121,749 | $155,781 | $155,722 |
| Total Assets | $79,250 | $37,661 | $122,142 | $156,002 | $156,017 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 30 | 29 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 19,790 | 21,131 | 522 | 11 | 34 |
| Accrued Expenses | 16,637 | 16,839 | 493 | 1,065 | 1,022 |
| Other current liabilities | 7,060 | 3,213 | N/A | N/A | N/A |
| TOTAL | $43,517 | $41,212 | $1,015 | $2,316 | $2,274 |
| Non-Current Liabilities | |||||
| Long Term Debt | 19,081 | 8,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 5,373 | 2,368 | 116,127 | 148,686 | 148,743 |
| TOTAL | $21,727 | $10,368 | $116,127 | $148,686 | $148,743 |
| Total Liabilities | $65,244 | $51,580 | $117,142 | $151,002 | $151,017 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 53,754 | 15,990 | 15,990 | 15,990 | 19,406 |
| Common Shares | 5 | N/A | N/A | N/A | N/A |
| Retained earnings | -1,428 | -13,919 | -1,179 | -2,890 | -2,833 |
| Other shareholders' equity | 12,173 | 0 | 0 | 0 | 0 |
| TOTAL | $14,006 | $-13,919 | $5,000 | $5,000 | $5,000 |
| Total Liabilities And Equity | $79,250 | $37,661 | $122,142 | $156,002 | $156,017 |