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Upbound Group Inc (UPBD)

Upbound Group Inc (UPBD)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 60,860 85,054 82,515 84,793 93,705
Receivables 156,438 121,645 115,150 108,413 111,005
Inventories 1,248,782 1,139,771 1,193,857 1,188,479 1,234,063
Income taxes - deferred N/A 68,702 69,832 71,815 N/A
TOTAL $1,520,285 $1,489,614 $1,513,391 $1,496,185 $1,489,032
Non-Current Assets
PPE Net 254,151 258,075 259,036 262,527 273,118
Intangibles 545,435 555,922 567,076 578,236 591,148
Other Non-Current Assets 329,791 274,879 280,776 290,036 368,132
TOTAL $1,129,377 $1,088,876 $1,106,888 $1,130,799 $1,232,398
Total Assets $2,649,662 $2,578,490 $2,620,279 $2,626,984 $2,721,430
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 115,479 124,805 114,001 119,832 177,249
Accrued Expenses 304,212 281,985 268,111 308,329 322,905
TOTAL $419,691 $406,790 $382,112 $428,161 $500,154
Non-Current Liabilities
Long Term Debt 1,309,616 1,235,652 1,315,687 1,289,025 1,306,627
Other Non-Current Liabilities 272,983 277,318 283,813 288,115 293,435
TOTAL $1,600,987 $1,559,880 $1,641,866 $1,620,528 $1,660,904
Total Liabilities $2,020,678 $1,966,670 $2,023,978 $2,048,689 $2,161,058
Shareholders' Equity
Shares Outstanding, K 57,424 54,700 54,685 54,629 54,416
Common Shares 1,108 1,107 1,107 1,106 1,100
Retained earnings 1,036,169 1,026,580 1,016,001 1,002,322 994,892
Other shareholders' equity -11,178 -10,032 -7,492 -3,653 -4,329
TOTAL $628,984 $611,820 $596,301 $578,295 $560,372
Total Liabilities And Equity $2,649,662 $2,578,490 $2,620,279 $2,626,984 $2,721,430
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