Consumer Goods: Consumer Durables

Select Comfort Corp (SCSS: NASDAQ)

$22.14 -0.36 | -1.6%
08/28/14 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 58.22M 87.92M 116.26M 81.36M
Receivables 14.98M 16.61M 13.84M 4.56M
Inventories 40.15M 35.56M 24.85M 19.65M
Other Current Assets 7.87M 13.82M 6.00M 652.00K
Total Current Assets 189.54M 210.58M 191.20M 116.91M
Property, Plant & Equipment, Gross 273.30M 211.41M 175.86M 158.37M
Accumulated Depreciation & Depletion 143.76M 132.06M 132.01M 125.42M
Property, Plant & Equipment, Net 129.54M 79.36M 43.85M 32.95M
Intangibles 7.86M 0.00 0.00 0.00
Other Non-Current Assets 40.92M 43.58M 14.65M 4.13M
Total Non-Current Assets 192.23M 131.44M 71.46M 53.05M
Liabilities & Shareholder Equity
Total Assets 381.76M 342.02M 262.66M 169.96M
Accounts Payable 73.39M 67.70M 50.14M 42.02M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 23.72M 28.57M 39.10M 24.62M
Total Current Liabilities 137.18M 133.06M 119.05M 96.86M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 19.36M 15.26M 14.22M 15.12M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 19.36M 15.26M 14.22M 15.12M
Total Liabilities 156.54M 148.32M 133.27M 111.98M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 225.22M 193.70M 129.39M 57.98M
Common Par 549.00K 559.00K 564.00K 555.00K
Additional Paid In Capital 5.38M 33.92M 47.70M 36.80M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 219.28M 159.20M 81.10M 20.62M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 13.00K 20.00K 25.00K 0.00
Total Capitalization 225.22M 193.70M 129.39M 57.98M
Total Equity 225.22M 193.70M 129.39M 57.98M
Total Liabilities & Stock Equity 381.76M 342.02M 262.66M 169.96M
Total Common Shares Outstanding 54.90M 55.90M 56.40M 55.46M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 54.87M 55.52M 55.08M 54.00M
Diluted Weighted Shares Outstanding 55.80M 57.08M 56.43M 55.26M
Number of Employees 2770 2791 2241 2053
Number of Part-Time Employees 88 90 87 112

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