Rent The Runway Inc Cl A (RENT)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 03-1988 | 03-1987 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 3,347 | 0 |
| Receivables | 801 | 0 |
| Inventories | 116 | 0 |
| Other current assets | 776 | 0 |
| TOTAL | $5,040 | $0 |
| Non-Current Assets | ||
| PPE Net | 978 | 0 |
| Other Non-Current Assets | 1,375 | 0 |
| TOTAL | $2,353 | $0 |
| Total Assets | $7,393 | $0 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 116 | 0 |
| Accounts payable and accrued liabilities | 2,105 | 0 |
| Accrued Expenses | 281 | 0 |
| TOTAL | $2,502 | $0 |
| Non-Current Liabilities | ||
| Long Term Debt | 229 | 0 |
| TOTAL | $229 | $0 |
| Total Liabilities | $2,732 | $0 |
| Shareholders' Equity | ||
| Common Shares | 4 | 0 |
| Retained earnings | -722 | 0 |
| Other shareholders' equity | -12 | 0 |
| TOTAL | $4,662 | $0 |
| Total Liabilities And Equity | $7,393 | $0 |