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Upbound Group Inc (UPBD)

Upbound Group Inc (UPBD)
[[ 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 159,449 70,494 155,391 72,968 95,396
Receivables 90,003 84,123 69,645 69,823 69,785
Inventories 909,152 835,688 807,470 868,991 1,001,954
Income taxes - deferred 33,782 14,889 25,558 0 N/A
TOTAL $1,242,392 $1,051,237 $1,109,416 $1,076,359 $1,222,124
Non-Current Assets
PPE Net 141,641 166,138 226,323 282,901 316,428
Intangibles 78,086 78,979 57,344 57,496 60,560
Other Non-Current Assets 288,861 286,444 3,834 4,025 3,629
TOTAL $508,588 $531,561 $287,501 $344,422 $380,617
Total Assets $1,750,980 $1,582,798 $1,396,917 $1,420,781 $1,602,741
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 186,063 168,120 113,838 90,352 108,238
Accrued Expenses 320,583 275,777 337,459 298,018 332,196
TOTAL $506,646 $443,897 $451,297 $388,370 $440,434
Non-Current Liabilities
Long Term Debt 190,490 230,913 540,042 672,887 724,230
Other Non-Current Liabilities 285,354 285,041 0 0 0
TOTAL $652,254 $679,938 $659,103 $759,968 $897,374
Total Liabilities $1,158,900 $1,123,835 $1,110,400 $1,148,338 $1,337,808
Shareholders' Equity
Shares Outstanding, K 54,414 55,231 53,979 53,414 53,197
Common Shares 1,105 1,110 1,099 1,097 1,095
Retained earnings 1,091,010 947,875 805,924 798,743 800,640
Other shareholders' equity -10,937 -10,639 -10,942 -10,668 -15,909
TOTAL $592,080 $458,963 $286,517 $272,443 $264,933
Total Liabilities And Equity $1,750,980 $1,582,798 $1,396,917 $1,420,781 $1,602,741
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