Rent The Runway Inc Cl A (RENT)
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Fiscal Year End Date: 01/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,821 | 2,404 | 2,531 | 1,623 | 2,435 |
| Marketable Securities | 22,556 | 23,569 | 24,559 | 22,273 | 17,490 |
| Receivables | 18,439 | 19,041 | 18,515 | 18,972 | 21,097 |
| Income taxes - deferred | 152 | N/A | N/A | N/A | N/A |
| Other current assets | 1,091 | 1,040 | 876 | 818 | 916 |
| TOTAL | $46,059 | $46,054 | $46,481 | $43,686 | $41,938 |
| Non-Current Assets | |||||
| PPE Net | 8,834 | 8,509 | 8,472 | 8,159 | 7,569 |
| Intangibles | 19,344 | 16,301 | 14,637 | 14,373 | 14,740 |
| Other Non-Current Assets | 1,938 | 807 | 652 | 624 | 559 |
| TOTAL | $30,116 | $25,617 | $23,761 | $23,156 | $22,868 |
| Total Assets | $76,175 | $71,671 | $70,242 | $66,842 | $64,806 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,223 | 6,787 | 5,840 | 6,073 | 6,170 |
| Accrued Expenses | 9,166 | 6,619 | 5,260 | 4,397 | 3,717 |
| TOTAL | $17,599 | $14,770 | $12,805 | $11,795 | $11,311 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,210 | 1,305 | 1,591 | 1,258 | 1,356 |
| Other Non-Current Liabilities | 1,261 | 1,310 | 976 | 998 | 1,015 |
| TOTAL | $2,203 | $2,186 | $2,153 | $2,204 | $2,267 |
| Total Liabilities | $19,802 | $16,956 | $14,958 | $13,999 | $13,578 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,243 | 11,058 | 10,959 | 10,889 | 10,663 |
| Common Shares | 11 | 11 | 11 | 11 | 11 |
| Retained earnings | 1,474 | 2,263 | 2,736 | 2,328 | 2,241 |
| Other shareholders' equity | 530 | 77 | 285 | -314 | 89 |
| TOTAL | $56,373 | $54,715 | $55,284 | $52,843 | $51,228 |
| Total Liabilities And Equity | $76,175 | $71,671 | $70,242 | $66,842 | $64,806 |