Rent The Runway Inc Cl A (RENT)
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Fiscal Year End Date: 01/31
| 03-1996 | 12-1995 | 09-1995 | 06-1995 | 03-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,683 | 6,219 | 6,779 | 7,576 | 10,709 |
| Marketable Securities | 344 | 0 | 0 | 13,651 | 0 |
| Receivables | 18,343 | 20,661 | 17,294 | 0 | 14,711 |
| Inventories | 1,737 | 9,759 | 12,803 | 7,135 | 6,291 |
| Other current assets | 6,161 | 9,391 | 7,393 | 6,529 | 5,711 |
| TOTAL | $29,268 | $46,030 | $44,269 | $34,891 | $37,422 |
| Non-Current Assets | |||||
| PPE Net | 5,351 | 16,617 | 8,514 | 6,742 | 10,846 |
| Investments And Advances | 3,477 | 5,108 | 5,524 | 3,350 | 0 |
| Other Non-Current Assets | 22,040 | 26,710 | 22,330 | 19,743 | 11,011 |
| TOTAL | $30,868 | $48,435 | $36,368 | $29,835 | $21,857 |
| Total Assets | $56,251 | $86,601 | $80,637 | $64,726 | $64,817 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 595 | 544 | 108 | 0 |
| Accounts payable and accrued liabilities | 21,796 | 23,379 | 17,746 | 15,158 | 17,799 |
| Accrued Expenses | 3,403 | 6,774 | 9,104 | 5,491 | 0 |
| Other current liabilities | 13,948 | 3,400 | 1,570 | 1,005 | 0 |
| TOTAL | $41,847 | $39,974 | $33,664 | $23,962 | $24,525 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 576 | 560 | 1,292 | 0 |
| TOTAL | $0 | $576 | $560 | $1,292 | $0 |
| Total Liabilities | $41,847 | $40,550 | $34,224 | $25,254 | $24,524 |
| Shareholders' Equity | |||||
| Common Shares | 12 | 12 | 12 | 11,209 | 11 |
| Retained earnings | -33,366 | -1,402 | -1,962 | -1,735 | 0 |
| Other shareholders' equity | -1,825 | -2,125 | -1,448 | -14,267 | 40,282 |
| TOTAL | $14,404 | $46,051 | $46,413 | $39,472 | $40,293 |
| Total Liabilities And Equity | $56,251 | $86,601 | $80,637 | $64,726 | $64,817 |