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American Outdoor Brands, Inc. Liquidation Value Calculator

American Outdoor Brands, Inc.

Current Price: $9.66 (as of 2026-04-24)

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Advanced: All 133 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$12.69M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$32.92M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$10.39M USD
Cash And Cash Equivalents Fair Value Disclosure total
CashAndCashEquivalentsFairValueDisclosure
$10.39M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$10.39M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$13.30M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$554,000 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$1.54M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$493,000 USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$101.35M USD
Inventory Net total
InventoryNet
$110.18M USD
Inventory Raw Materials Net Of Reserves total
InventoryRawMaterialsNetOfReserves
$5.51M USD
Inventory Work In Process Net Of Reserves total
InventoryWorkInProcessNetOfReserves
$229,000 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$28.07M USD
liabilities_total
Liabilities total $59.30M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$32.77M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$1.54M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$31.23M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
12.5M shares
Unmapped Tags (111)
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$282.21MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$408,000USD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$6.40MUSD
Assets
Assets
$224.97MUSD
Assets Current
AssetsCurrent
$158.59MUSD
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
$899,000USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$100.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$15.23Mshares
Common Stock Value
CommonStockValue
$15,000USD
Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
$3.55MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$153.34MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$178.16MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$24.82MUSD
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
$3.43MUSD
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
$430,000USD
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
$178.59MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$25.25MUSD
Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
$3.09MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$14.63MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$224.97MUSD
Operating Lease Cost
OperatingLeaseCost
$3.20MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$31.16MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$155,000USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$20.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$9.82MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-83.53MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$368,000USD
Short Term Lease Cost
ShortTermLeaseCost
$219,000USD
Stockholders Equity
StockholdersEquity
$165.67MUSD
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
$-1.08MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$2.77Mshares
Treasury Stock Value
TreasuryStockValue
$33.03MUSD
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$4.62MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$2.27MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$2.30MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-13.03MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-2.57MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-6.77MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-1.06MUSD
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
$-5.32MUSD
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
$45,000USD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$9.01MUSD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-887,000USD
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
$0USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$43,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$47.40MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$3.46MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$3.57MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$3.53MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$3.51MUSD
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
$862,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-5.39MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-2.56MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-5.08MUSD
Operating Lease Payments
OperatingLeasePayments
$887,000USD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$4.62MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$1.08MUSD
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
$550,000USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$2.00MUSD
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
$304,000USD
Proceeds From Notes Payable
ProceedsFromNotesPayable
$9.12MUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$9.12MUSD
Share Based Compensation
ShareBasedCompensation
$2.27MUSD
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
$1.02MUSD
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
$495,408shares
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
$278,000USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$0shares
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$80.34MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-1USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$-0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$24.61MUSD
Gross Profit
GrossProfit
$63.14MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-8.77MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$95,000USD
Income Taxes Receivable
IncomeTaxesReceivable
$188,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$54,000USD
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
$-233,000USD
Net Income Loss
NetIncomeLoss
$-8.83MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-8.83MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$-8.83MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-133,000USD
Operating Expenses
OperatingExpenses
$71.78MUSD
Operating Income Loss
OperatingIncomeLoss
$-8.64MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$100,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$4.01MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$4.51MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$143.48MUSD
Selling And Marketing Expense
SellingAndMarketingExpense
$39.22MUSD
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
$577,000USD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$1.71MUSD
Asset Impairment Charges
AssetImpairmentCharges
$3.40MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$9.45MUSD
Dilutive Securities
DilutiveSecurities
$0USD
Interest Paid Net
InterestPaidNet
$273,000USD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
$1.40MUSD
Profit Loss
ProfitLoss
$-8.83MUSD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$-352,000USD
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
$1.40MUSD
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
$1.02MUSD
Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
$41,286shares
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
$304,000USD
AccruedSalesCommissionCurrent
AccruedSalesCommissionCurrent
$1.78MUSD
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent
$784,000USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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