Rent The Runway Inc Cl A (RENT)
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Fiscal Year End Date: 01/31
| 03-2003 | 03-2002 | 03-2001 | 03-2000 | 03-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,064 | 12,029 | 3,323 | 4,028 | N/A |
| Receivables | 9,510 | 11,307 | 12,134 | 21,990 | N/A |
| Inventories | N/A | N/A | 3,514 | 3,890 | N/A |
| Income taxes - deferred | 2,423 | 2,296 | 7,319 | 1,878 | N/A |
| Other current assets | 4,261 | 6,884 | 3,917 | 8,801 | 0 |
| TOTAL | $26,258 | $32,515 | $30,208 | $40,587 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 2,405 | 3,880 | 4,440 | 2,643 | N/A |
| Investments And Advances | 0 | 0 | 0 | 303 | 0 |
| Other Non-Current Assets | 2,825 | 2,217 | 4,479 | 6,941 | 0 |
| TOTAL | $5,230 | $6,097 | $8,919 | $9,886 | $N/A |
| Total Assets | $31,488 | $38,612 | $39,126 | $50,473 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 1,918 | N/A | N/A |
| Accounts payable and accrued liabilities | 12,801 | 18,193 | 18,699 | 24,162 | 0 |
| Accrued Expenses | 1,816 | 1,888 | 4,546 | 4,122 | N/A |
| TOTAL | $14,773 | $20,839 | $26,565 | $30,716 | $N/A |
| Non-Current Liabilities | |||||
| Deferred Revenues | 157 | 379 | 1,246 | 1,500 | N/A |
| TOTAL | $668 | $496 | $1,175 | $1,677 | $N/A |
| Total Liabilities | $15,441 | $21,335 | $27,740 | $32,393 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,506 | 9,827 | N/A | N/A | N/A |
| Common Shares | 10 | 10 | 12 | 11 | N/A |
| Retained earnings | -23,799 | -23,910 | -32,904 | -25,327 | N/A |
| Other shareholders' equity | 181 | -552 | -8,193 | -1,048 | 0 |
| TOTAL | $16,047 | $17,278 | $11,387 | $18,081 | $N/A |
| Total Liabilities And Equity | $31,488 | $38,612 | $39,126 | $50,473 | $0 |