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Sleep Number Corp (SNBR)

Sleep Number Corp (SNBR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 4,243 1,593 1,612 3,651 11,609
Receivables 31,871 19,978 24,795 19,312 19,705
Inventories 81,362 87,065 84,882 84,298 75,026
Other current assets 43,489 36,397 31,559 27,665 23,282
TOTAL $181,804 $160,368 $150,857 $152,491 $138,327
Non-Current Assets
PPE Net 175,223 197,421 205,631 208,646 208,367
Other Non-Current Assets 443,109 448,254 113,650 110,697 110,472
TOTAL $618,332 $645,675 $319,281 $319,343 $318,839
Total Assets $800,136 $806,043 $470,138 $471,834 $457,166
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 91,904 134,594 144,781 129,194 105,375
Accrued Expenses 196,907 116,549 93,053 105,873 84,314
Other current liabilities 60,856 53,070 51,234 46,822 35,628
TOTAL $655,944 $594,774 $488,668 $306,389 $225,317
Non-Current Liabilities
Other Non-Current Liabilities 367,928 366,892 86,198 76,289 71,529
TOTAL $368,170 $370,700 $91,020 $76,289 $71,529
Total Liabilities $1,024,114 $965,474 $579,688 $382,678 $296,846
Shareholders' Equity
Shares Outstanding, K 25,375 27,749 30,522 38,487 42,950
Common Shares 254 280 309 388 436
Retained earnings -224,232 -159,711 -109,859 N/A 159,884
Other shareholders' equity 0 0 0 88,768 0
TOTAL $-223,978 $-159,431 $-109,550 $89,156 $160,320
Total Liabilities And Equity $800,136 $806,043 $470,138 $471,834 $457,166
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