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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 70,727 101,803 87,382 97,375 92,344
Receivables 53,890 63,439 51,766 41,629 34,680
Inventories 836,854 749,998 819,054 937,970 1,056,233
Income taxes - deferred N/A N/A N/A N/A 1,535
TOTAL $1,132,184 $965,920 $1,017,419 $1,133,358 $1,238,860
Non-Current Assets
PPE Net 224,639 204,551 208,897 222,157 218,145
Intangibles 1,326,091 1,269,457 1,266,953 1,269,094 1,281,597
Other Non-Current Assets 5,417 4,069 3,433 2,334 2,354
TOTAL $1,556,147 $1,478,077 $1,479,283 $1,493,585 $1,502,096
Total Assets $2,688,331 $2,443,997 $2,496,702 $2,626,943 $2,740,956
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 126,051 97,159 93,496 100,419 118,440
Accrued Expenses 288,415 265,051 289,701 310,420 386,279
TOTAL $414,466 $362,210 $383,197 $410,839 $504,719
Non-Current Liabilities
Long Term Debt 701,114 711,158 947,087 1,259,335 1,293,278
TOTAL $920,066 $834,273 $1,034,303 $1,269,013 $1,293,278
Total Liabilities $1,334,532 $1,196,483 $1,417,500 $1,679,852 $1,797,997
Shareholders' Equity
Shares Outstanding, K 63,519 65,715 65,987 66,711 70,317
Common Shares 1,060 1,049 1,047 1,045 1,042
Retained earnings 1,541,168 1,377,332 1,207,623 1,069,553 993,567
Other shareholders' equity 2,971 2,541 465 461 -90
TOTAL $1,353,799 $1,247,514 $1,079,202 $947,091 $942,959
Total Liabilities And Equity $2,688,331 $2,443,997 $2,496,702 $2,626,943 $2,740,956
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