Rent The Runway Inc Cl A (RENT)
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Fiscal Year End Date: 01/31
| 03-2001 | 12-2000 | 09-2000 | 06-2000 | 03-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,323 | N/A | N/A | N/A | 4,020 |
| Receivables | 12,134 | N/A | N/A | N/A | 21,820 |
| Inventories | 3,514 | N/A | N/A | N/A | 3,890 |
| Income taxes - deferred | 7,319 | N/A | N/A | N/A | 1,878 |
| Other current assets | 3,917 | 0 | 0 | 0 | 8,972 |
| TOTAL | $30,208 | $N/A | $N/A | $N/A | $40,580 |
| Non-Current Assets | |||||
| PPE Net | 4,440 | N/A | N/A | N/A | 2,643 |
| Investments And Advances | 0 | 0 | 0 | 0 | 300 |
| Other Non-Current Assets | 4,479 | 0 | 0 | 0 | 4,287 |
| TOTAL | $8,919 | $N/A | $N/A | $N/A | $7,230 |
| Total Assets | $39,126 | $N/A | $N/A | $N/A | $50,470 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,918 | N/A | N/A | N/A | 0 |
| Accounts payable and accrued liabilities | 18,699 | 0 | 0 | 0 | 24,160 |
| Accrued Expenses | 4,546 | N/A | N/A | N/A | 4,120 |
| Other current liabilities | N/A | N/A | N/A | N/A | 1,930 |
| TOTAL | $26,565 | $N/A | $N/A | $N/A | $30,710 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,246 | N/A | N/A | N/A | 1,500 |
| TOTAL | $1,175 | $N/A | $N/A | $N/A | $1,670 |
| Total Liabilities | $27,740 | $N/A | $N/A | $N/A | $32,390 |
| Shareholders' Equity | |||||
| Common Shares | 12 | N/A | N/A | N/A | 10 |
| Retained earnings | -32,904 | N/A | N/A | N/A | -25,320 |
| Other shareholders' equity | -8,193 | 0 | 0 | 0 | -1,050 |
| TOTAL | $11,387 | $N/A | $N/A | $N/A | $18,080 |
| Total Liabilities And Equity | $39,126 | $0 | $0 | $0 | $50,470 |