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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 112,175 95,684 108,333 158,830 145,072
Receivables 122,594 121,185 126,378 131,930 120,795
Inventories 1,117,948 1,145,148 1,306,008 1,268,793 1,242,841
Income taxes - deferred 68,339 68,630 68,391 41,042 41,940
TOTAL $1,480,532 $1,478,107 $1,672,578 $1,652,075 $1,597,482
Non-Current Assets
PPE Net 298,134 301,907 308,098 309,316 306,466
Intangibles 678,096 692,589 714,908 786,882 828,211
Other Non-Current Assets 310,370 304,518 297,743 305,397 303,143
TOTAL $1,286,600 $1,299,014 $1,320,749 $1,401,595 $1,437,820
Total Assets $2,767,132 $2,777,121 $2,993,327 $3,053,670 $3,035,302
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 120,688 130,715 135,666 150,232 174,056
Accrued Expenses 318,099 323,860 362,708 360,573 366,681
TOTAL $438,787 $454,575 $498,374 $510,805 $540,737
Non-Current Liabilities
Long Term Debt 1,369,985 1,400,573 1,571,199 1,281,557 1,277,049
Other Non-Current Liabilities 307,125 301,047 296,535 300,410 299,537
TOTAL $1,769,511 $1,799,488 $1,981,677 $1,688,786 $1,669,401
Total Liabilities $2,208,298 $2,254,063 $2,480,051 $2,199,591 $2,210,138
Shareholders' Equity
Shares Outstanding, K 59,199 59,143 59,029 66,140 66,462
Common Shares 1,071 1,070 1,065 1,141 1,144
Retained earnings 1,118,968 1,119,347 1,143,647 1,154,386 1,153,672
Other shareholders' equity -11,381 -11,284 -11,945 -11,873 -10,894
TOTAL $558,834 $523,058 $513,276 $854,079 $825,164
Total Liabilities And Equity $2,767,132 $2,777,121 $2,993,327 $3,053,670 $3,035,302
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