Rent The Runway Inc Cl A (RENT)
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Fiscal Year End Date: 01/31
| 09-2008 | 06-2008 | 03-2008 | 12-2007 | 09-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,887 | 35,748 | 26,862 | 22,110 | 14,662 |
| Marketable Securities | 29,878 | N/A | 4,986 | 12,388 | 19,699 |
| Receivables | 18,006 | 17,466 | 16,487 | 18,075 | 17,066 |
| Income taxes - deferred | 352 | 253 | 253 | 77 | 77 |
| Other current assets | 1,498 | 1,697 | 1,787 | 1,458 | 1,583 |
| TOTAL | $56,621 | $55,164 | $50,375 | $54,108 | $53,087 |
| Non-Current Assets | |||||
| PPE Net | 6,275 | 6,134 | 6,145 | 5,876 | 5,746 |
| Other Non-Current Assets | 584 | 606 | 629 | 901 | 656 |
| TOTAL | $6,859 | $6,740 | $6,774 | $6,777 | $6,402 |
| Total Assets | $63,480 | $61,904 | $57,149 | $60,885 | $59,489 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,359 | 9,955 | 6,768 | 10,986 | 9,751 |
| Accrued Expenses | 1,452 | 1,309 | 1,601 | 1,541 | 1,398 |
| TOTAL | $13,522 | $13,142 | $9,332 | $13,393 | $12,339 |
| Non-Current Liabilities | |||||
| Long Term Debt | 748 | 748 | 965 | 962 | 960 |
| Deferred Revenues | 1,711 | 1,878 | 963 | 866 | 854 |
| Other Non-Current Liabilities | 2,012 | 1,980 | 1,965 | 1,571 | 1,675 |
| TOTAL | $4,145 | $3,902 | $4,145 | $3,537 | $3,858 |
| Total Liabilities | $17,667 | $17,044 | $13,477 | $16,930 | $16,197 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,547 | 10,611 | 10,608 | 10,669 | 10,748 |
| Common Shares | 11 | 11 | 11 | 11 | 11 |
| Retained earnings | -1,820 | -2,662 | -3,698 | -5,387 | -5,598 |
| Other shareholders' equity | 38 | 188 | 170 | 406 | 393 |
| TOTAL | $45,813 | $44,860 | $43,672 | $43,955 | $43,292 |
| Total Liabilities And Equity | $63,480 | $61,904 | $57,149 | $60,885 | $59,489 |