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Vita Coco Company, Inc. Liquidation Value Calculator

Vita Coco Company, Inc.

Current Price: N/A

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Advanced: All 182 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
$25.46M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$81.51M USD
Other Receivables Net Current total
OtherReceivablesNetCurrent
$597,000 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$196.87M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$198.15M USD
Restricted Cash total
RestrictedCash
$1.28M USD
Restricted Cash Current total
RestrictedCashCurrent
$1.28M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$89.46M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$1.73M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$5.44M USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$106.11M USD
Inventory Net total
InventoryNet
$111.47M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$116.43M USD
liabilities_total
Liabilities total $129.62M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$14.81M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$1.73M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$13.09M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
57.1M shares
Unmapped Tags (160)
Accounts Payable Trade Current
AccountsPayableTradeCurrent
$6.36MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$6.53MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$185.40MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$2.66MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$0USD
Assets
Assets
$461.16MUSD
Assets Current
AssetsCurrent
$421.44MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$500.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$64.19Mshares
Common Stock Value
CommonStockValue
$642,000USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$15.84MUSD
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
$472,000USD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$6.46MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$12.19MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$3.64MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$3.65MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
$1.56MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$2.35MUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$-11,000USD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$1.76MUSD
Derivative Assets Current
DerivativeAssetsCurrent
$732,000USD
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
$1.51MUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$0USD
Goodwill
Goodwill
$7.79MUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
$185,000USD
Interest Receivable Current
InterestReceivableCurrent
$525,000USD
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
$5.35MUSD
Investment Income Interest
InvestmentIncomeInterest
$6.55MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$3.78MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$461.16MUSD
Long Term Notes Payable
LongTermNotesPayable
$0USD
Noncurrent Assets
NoncurrentAssets
$9.30MUSD
Notes Payable
NotesPayable
$3,000USD
Notes Payable Current
NotesPayableCurrent
$3,000USD
Operating Lease Cost
OperatingLeaseCost
$2.80MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$11.59MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$2.71MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$97,000USD
Prepaid Insurance
PrepaidInsurance
$678,000USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$15.82MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$9.30MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$228.01MUSD
Stockholders Equity
StockholdersEquity
$331.54MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$7.10Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$83.00MUSD
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
$7.00MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$10.84MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$32.22MUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$2.94Mshares
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$6.46MUSD
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
$-366,000USD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-364,000USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$5.73MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$7.05MUSD
Depreciation And Amortization
DepreciationAndAmortization
$1.07MUSD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$834,000USD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$-1,000USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$18.57MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$27.32MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-130,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$18.59MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$7.43MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$2.27MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$1.95MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$2.34MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$2.32MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$2.29MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-7.53MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-8.25MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$47.17MUSD
Operating Lease Payments
OperatingLeasePayments
$1.49MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$11.27MUSD
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
$104,000USD
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
$104,000USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$8.15MUSD
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
$-10,000USD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$0USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$3.75MUSD
Share Based Compensation
ShareBasedCompensation
$10.84MUSD
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$40.93MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$486,000USD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$72.67MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$387.19MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$10.06MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$8.03MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$22.02MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$3.93MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$-233,000USD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$83,000USD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$-214,000USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$1.56MUSD
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
$61,000USD
Earnings Per Share Basic
EarningsPerShareBasic
$1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$1USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
$730,000USD
Effective Income Tax Rate Reconciliation Fdii Percent
EffectiveIncomeTaxRateReconciliationFdiiPercent
$0pure
Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
$4.80MUSD
Effective Income Tax Rate Reconciliation Gilti Percent
EffectiveIncomeTaxRateReconciliationGiltiPercent
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
$0pure
Gross Profit
GrossProfit
$222.59MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$51.90MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$92.97MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$41.07MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$13.12MUSD
Income Taxes Receivable
IncomeTaxesReceivable
$7.20MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$21.65MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$5.05MUSD
Income Tax Paid Foreign After Refund Received
IncomeTaxPaidForeignAfterRefundReceived
$5.64MUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$2.43MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$19.52MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$97,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$2.94MUSD
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
$4.80MUSD
Marketing Expense
MarketingExpense
$35.26MUSD
Net Income Loss
NetIncomeLoss
$71.32MUSD
Net Income Loss
NetIncomeLoss
$72.67MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$10.44MUSD
Operating Expenses
OperatingExpenses
$140.06MUSD
Operating Income Loss
OperatingIncomeLoss
$82.53MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$1.36MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
$1.35MUSD
Other Nonoperating Income
OtherNonoperatingIncome
$191,000USD
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
$1.56MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$30.16MUSD
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
$2.02MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$399,000USD
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
$609.78MUSD
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
$3.64MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$140.06MUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
$31,000USD
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
$15.84MUSD
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
$22.05MUSD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$1.20MUSD
Amortization Of Financing Costs
AmortizationOfFinancingCosts
$16,000USD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$1.08MUSD
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
$0pure
Depreciation
Depreciation
$1.07MUSD
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
$-1.04MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$3.05Mshares
Interest Paid Net
InterestPaidNet
$0USD
Litigation Reserve
LitigationReserve
$0USD
Number Of Operating Segments
NumberOfOperatingSegments
$2subsidiary
Number Of Operating Segments
NumberOfOperatingSegments
$2segment
Number Of Reportable Segments
NumberOfReportableSegments
$2segment
Number Of Reportable Segments
NumberOfReportableSegments
$2subsidiary
Number Of Reporting Units
NumberOfReportingUnits
$3Reporting_Unit
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$4.66MUSD
Supplies
Supplies
$3.47MUSD
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
$140,000USD
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
$4.74MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$89,000USD
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
$17,000USD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$0USD

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

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