Rent The Runway Inc Cl A (RENT)
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Fiscal Year End Date: 01/31
| 03-2007 | 01-2007 | 03-2006 | 03-2005 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,351 | N/A | 15,666 | 21,983 | 8,736 |
| Marketable Securities | 22,105 | N/A | 14,832 | N/A | N/A |
| Receivables | 19,609 | N/A | 18,314 | 15,008 | 15,458 |
| Income taxes - deferred | 77 | N/A | 110 | 944 | 2,262 |
| Other current assets | 1,125 | 0 | 832 | 2,966 | 5,349 |
| TOTAL | $54,267 | $N/A | $49,754 | $40,901 | $31,805 |
| Non-Current Assets | |||||
| PPE Net | 5,097 | N/A | 3,623 | 3,216 | 2,467 |
| Other Non-Current Assets | 652 | 0 | 951 | 966 | 1,931 |
| TOTAL | $5,749 | $N/A | $4,574 | $4,182 | $4,398 |
| Total Assets | $60,016 | $N/A | $54,328 | $45,083 | $36,203 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,707 | 0 | 15,493 | 12,470 | 15,447 |
| Accrued Expenses | 2,086 | N/A | 1,898 | 1,905 | 1,488 |
| TOTAL | $16,343 | $N/A | $18,847 | $15,099 | $17,173 |
| Non-Current Liabilities | |||||
| Long Term Debt | 955 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 550 | N/A | 484 | 379 | 238 |
| TOTAL | $2,338 | $N/A | $N/A | $51 | $235 |
| Total Liabilities | $18,681 | $N/A | $18,847 | $15,150 | $17,408 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,726 | N/A | 10,719 | 10,550 | 9,803 |
| Common Shares | 11 | N/A | 11 | 10 | 10 |
| Retained earnings | -6,963 | N/A | -12,780 | -17,246 | -22,489 |
| Other shareholders' equity | 132 | 0 | 181 | 181 | 181 |
| TOTAL | $41,335 | $N/A | $35,481 | $29,933 | $18,796 |
| Total Liabilities And Equity | $60,016 | $0 | $54,328 | $45,083 | $36,203 |