Rent The Runway Inc Cl A (RENT)
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Fiscal Year End Date: 01/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,819 | 10,648 | 10,064 | 11,543 | 11,115 |
| Receivables | 6,656 | 8,173 | 9,510 | 9,829 | 9,865 |
| Inventories | N/A | N/A | N/A | 230 | 312 |
| Income taxes - deferred | 3,681 | 2,760 | 2,423 | 2,320 | 2,202 |
| Other current assets | 2,614 | 3,384 | 4,261 | 3,378 | 4,743 |
| TOTAL | $22,770 | $24,964 | $26,258 | $27,300 | $28,237 |
| Non-Current Assets | |||||
| PPE Net | 2,293 | 1,974 | 2,405 | 3,208 | 2,947 |
| Other Non-Current Assets | 2,274 | 2,724 | 2,825 | 2,966 | 2,962 |
| TOTAL | $4,567 | $4,699 | $5,230 | $6,173 | $5,910 |
| Total Assets | $27,336 | $29,663 | $31,488 | $33,473 | $34,147 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,062 | 11,744 | 12,801 | 15,581 | 15,716 |
| Accrued Expenses | 1,784 | 1,505 | 1,816 | 1,396 | 1,165 |
| TOTAL | $11,987 | $13,366 | $14,773 | $17,428 | $17,380 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 141 | 116 | 157 | 192 | 190 |
| TOTAL | $549 | $626 | $668 | $608 | $606 |
| Total Liabilities | $12,536 | $13,991 | $15,441 | $18,036 | $17,986 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,617 | 9,582 | 9,506 | 9,523 | 9,521 |
| Common Shares | 10 | 10 | 10 | 10 | 10 |
| Retained earnings | -25,676 | -24,349 | -23,799 | -24,224 | -23,849 |
| Other shareholders' equity | 181 | 181 | 181 | -129 | -144 |
| TOTAL | $14,801 | $15,672 | $16,047 | $15,437 | $16,160 |
| Total Liabilities And Equity | $27,336 | $29,663 | $31,488 | $33,473 | $34,147 |