Rent The Runway Inc Cl A (RENT)
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Fiscal Year End Date: 01/31
| 03-2013 | 03-2012 | 03-2011 | 03-2010 | 03-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,835 | 5,526 | 3,821 | 2,435 | 4,601 |
| Marketable Securities | 16,588 | 22,227 | 22,556 | 17,490 | 29,874 |
| Receivables | 7,634 | 14,260 | 18,439 | 21,097 | 17,637 |
| Income taxes - deferred | N/A | 48 | 152 | N/A | 135 |
| Other current assets | 11,597 | 985 | 1,091 | 916 | 960 |
| TOTAL | $39,654 | $43,046 | $46,059 | $41,938 | $53,207 |
| Non-Current Assets | |||||
| PPE Net | 13,903 | 10,846 | 8,834 | 7,569 | 6,128 |
| Intangibles | 17,394 | 18,266 | 19,344 | 14,740 | 0 |
| Other Non-Current Assets | 830 | 723 | 1,938 | 559 | 543 |
| TOTAL | $32,127 | $29,835 | $30,116 | $22,868 | $6,671 |
| Total Assets | $71,781 | $72,881 | $76,175 | $64,806 | $59,878 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,013 | 5,291 | 7,223 | 6,170 | 6,738 |
| Accrued Expenses | 9,581 | 11,874 | 9,166 | 3,717 | 1,695 |
| Other current liabilities | 5,495 | N/A | N/A | N/A | N/A |
| TOTAL | $18,735 | $19,202 | $17,599 | $11,311 | $9,963 |
| Non-Current Liabilities | |||||
| Long Term Debt | 550 | 525 | 0 | N/A | N/A |
| Deferred Revenues | 2,610 | 2,037 | 1,210 | 1,356 | 1,530 |
| Other Non-Current Liabilities | 774 | 731 | 1,261 | 1,015 | 1,242 |
| TOTAL | $4,075 | $3,154 | $2,203 | $2,267 | $2,938 |
| Total Liabilities | $22,810 | $22,356 | $19,802 | $13,578 | $12,901 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,892 | 11,082 | 11,243 | 10,663 | 10,391 |
| Common Shares | 12 | 11 | 11 | 11 | 11 |
| Retained earnings | -27,569 | -4,952 | 1,474 | 2,241 | 1,665 |
| Other shareholders' equity | 1,020 | 341 | 530 | 89 | -203 |
| TOTAL | $48,971 | $50,525 | $56,373 | $51,228 | $46,977 |
| Total Liabilities And Equity | $71,781 | $72,881 | $76,175 | $64,806 | $59,878 |