Upbound Group Inc (UPBD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2000 | 12-1999 | 12-1998 | 12-1997 | 12-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,495 | 21,670 | 33,790 | 4,744 | 5,920 |
| Receivables | 3,254 | 3,880 | 3,290 | 2,839 | 3,021 |
| Inventories | 587,232 | 531,220 | 408,800 | 112,759 | 95,110 |
| Income taxes - deferred | 32,628 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 27,880 | 65,700 | 3,164 | 4,369 |
| TOTAL | $691,414 | $584,650 | $511,580 | $123,506 | $108,420 |
| Non-Current Assets | |||||
| PPE Net | 87,168 | 82,650 | 85,010 | 17,700 | 12,716 |
| Intangibles | 708,328 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 817,680 | 906,370 | 67,662 | 53,331 |
| TOTAL | $795,496 | $900,330 | $991,380 | $85,362 | $66,047 |
| Total Assets | $1,486,910 | $1,485,000 | $1,502,980 | $208,868 | $174,467 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 65,696 | 53,450 | 43,860 | 11,935 | 17,048 |
| Accrued Expenses | 89,560 | 106,790 | 239,030 | 17,008 | 12,924 |
| TOTAL | $155,256 | $160,240 | $282,900 | $28,943 | $29,972 |
| Non-Current Liabilities | |||||
| Long Term Debt | 741,051 | 847,160 | 805,700 | 27,172 | 18,993 |
| Other Non-Current Liabilities | 281,232 | 0 | 0 | 0 | 0 |
| TOTAL | $1,022,283 | $847,160 | $805,700 | $27,172 | $18,993 |
| Total Liabilities | $1,177,539 | $1,007,400 | $1,088,600 | $56,115 | $48,965 |
| Shareholders' Equity | |||||
| Common Shares | 257 | 250 | 250 | 249 | 248 |
| Retained earnings | 218,507 | 125,810 | 77,880 | 53,123 | 27,245 |
| Other shareholders' equity | 0 | 270,910 | 259,470 | 0 | 0 |
| TOTAL | $309,371 | $477,590 | $414,380 | $152,753 | $125,502 |
| Total Liabilities And Equity | $1,486,910 | $1,484,990 | $1,502,980 | $208,868 | $174,467 |