Consumer Goods: Consumer Durables

Select Comfort Corp (SCSS: NASDAQ)

$25.63 -0.41 | -1.57%
08/03/15 - 04:00 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 52.00M 52.00M 87.92M 116.26M
Receivables 19.69M 19.69M 16.61M 13.84M
Inventories 53.54M 53.54M 35.56M 24.85M
Other Current Assets 11.18M 11.18M 13.82M 6.00M
Total Current Assets 232.60M 232.60M 210.58M 191.20M
Property, Plant & Equipment, Gross 165.45M 331.72M 211.41M 175.86M
Accumulated Depreciation & Depletion n.a. 166.26M 132.06M 132.01M
Property, Plant & Equipment, Net 165.45M 165.45M 79.36M 43.85M
Intangibles 15.99M 7.02M 0.00 0.00
Other Non-Current Assets 56.72M 56.72M 43.58M 14.65M
Total Non-Current Assets 241.59M 241.59M 131.44M 71.46M
Liabilities & Shareholder Equity
Total Assets 474.19M 474.19M 342.02M 262.66M
Accounts Payable 84.20M 84.20M 67.70M 50.14M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 25.80M 25.80M 28.57M 39.10M
Total Current Liabilities 187.05M 187.05M 133.06M 119.05M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes n.a. 0.00 0.00 0.00
Other Non-Current Liabilities 30.23M 30.23M 15.26M 14.22M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 30.23M 30.23M 15.26M 14.22M
Total Liabilities 217.28M 217.28M 148.32M 133.27M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 256.91M 256.91M 193.70M 129.39M
Common Par 528.00K 528.00K 559.00K 564.00K
Additional Paid In Capital 0.00 0.00 33.92M 47.70M
Cumulative Translation Adjustment n.a. 0.00 0.00 0.00
Retained Earnings 256.41M 256.41M 159.20M 81.10M
Treasury Stock n.a. 0.00 0.00 0.00
Other Equity Adjustments -34.00K -34.00K 20.00K 25.00K
Total Capitalization 256.91M 256.91M 193.70M 129.39M
Total Equity 256.91M 256.91M 193.70M 129.39M
Total Liabilities & Stock Equity 474.19M 474.19M 342.02M 262.66M
Total Common Shares Outstanding 52.80M 54.76M 55.90M 56.40M
Preferred Shares n.a. 0.00 0.00 0.00
Treasury Shares n.a. 0.00 0.00 0.00
Basic Weighted Shares Outstanding 53.45M 53.45M 55.52M 55.08M
Diluted Weighted Shares Outstanding 54.19M 54.19M 57.08M 56.43M
Number of Employees 3040 2770 2791 2241
Number of Part-Time Employees 109 88 90 87

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