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Designer Brands Inc. Liquidation Value Calculator

Designer Brands Inc.

Current Price: N/A

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Advanced: All 242 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
$236.19M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$59.44M USD
Other Receivables total
OtherReceivables
$23.42M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$50.87M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$50.87M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$170.01M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$29.29M USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$2.95M USD
Long Term Debt Current total
LongTermDebtCurrent
$6.75M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$175.51M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$62.76M USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$30.79M USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$2.95M USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$27.84M USD
inventory
Inventory Net total
InventoryNet
$563.55M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$588.47M USD
liabilities_total
Liabilities total $1.66B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$438.69M USD
Long Term Debt total
LongTermDebt
$428.21M USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$56.26M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$772.10M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$175.51M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$596.59M USD
Unmapped Tags (217)
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
$60.03MUSD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$588,000USD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$1.90MUSD
Assets
Assets
$1.95BUSD
Assets Current
AssetsCurrent
$708.15MUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$2.76MUSD
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
$13.30MUSD
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
$7.30MUSD
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
$22.50MUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$0USD/shares
Common Stock Value
CommonStockValue
$1.06BUSD
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
$3.14MUSD
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
$2.92MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$250.44MUSD
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
$8.72MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$35.88MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$236.61MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$16.42MUSD
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
$2.37MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$3.68MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$13.83MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
$4.70MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$183.08MUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$688,000USD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$7.67MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$9.65MUSD
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
$15.33MUSD
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
$2.00MUSD
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
$2.36MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$13.80MUSD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$29.52MUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$3.31MUSD
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
$32.84MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$9.03MUSD
Goodwill
Goodwill
$130.84MUSD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$3.04MUSD
Goodwill Gross
GoodwillGross
$191.43MUSD
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
$60.59MUSD
Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
$451,000USD
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
$3.04MUSD
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
$90.27MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$81.24MUSD
Lease Cost
LeaseCost
$275.67MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$159.81MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$1.95BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$675.65MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$46.33MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$46.61MUSD
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
$2.70MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$100.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$59.87MUSD
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
$32.84MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$42.92MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$282.49MUSD
Stockholders Equity Other
StockholdersEquityOther
$-4,000USD
Sublease Income
SubleaseIncome
$1.85MUSD
Taxes Payable Current
TaxesPayableCurrent
$21.10MUSD
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
$5.27MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$52.90Mshares
Treasury Stock Value
TreasuryStockValue
$833.35MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$1.35MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$19.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$6.12MUSD
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
$428.21MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$35.88MUSD
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
$7.44MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$8.10MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$200.73MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$5.68MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$2pure
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$2.31MUSD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$44.60MUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$18.53MUSD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$5.82MUSD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$4.75MUSD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$5.04MUSD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$5.09MUSD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$5.37MUSD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$2.04MUSD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$3.77MUSD
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
$8.97MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-34.53MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$14.01MUSD
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
$0USD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$93,000USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-9.79MUSD
Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
$-39.21MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$931.91MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$189.75MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$213.42MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$76.69MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$110.16MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$149.99MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$191.89MUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$6.75MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$431.94MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-72.53MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-33.52MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$109.86MUSD
Operating Lease Payments
OperatingLeasePayments
$199.96MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$1.92MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$0USD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$0USD
Payments Of Dividends
PaymentsOfDividends
$9.65MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$2.04MUSD
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
$0USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$31.61MUSD
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
$0USD
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
$887.39MUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-3.07MUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
$988.83MUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
$213.29MUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
$1.20BUSD
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
$938.42MUSD
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
$6.75MUSD
Share Based Compensation
ShareBasedCompensation
$18.99MUSD
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
$43.50Mshares
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$23.90Mshares
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$19.70MUSD
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
$3.73MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-5.99MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$5.36Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-3.31MUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$2.80MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$-509,000USD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$-2.19MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$-1.09MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$-1.15MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$2.13MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$4.93MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$2.42MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$749,000USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$4.19MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
$2.22MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-0USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$3pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$1pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$0pure
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
$0pure
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$2.59MUSD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$1.90MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$1.90MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$1.90MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$1.90MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$1.90MUSD
Gross Profit
GrossProfit
$1.26BUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-7.77MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$2.23MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$10.00MUSD
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
$10.18MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$-419,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$6.96MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$27,000USD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$443,000USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$469,000USD
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
$120,000USD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$0USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$198,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$1.72MUSD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$937,000USD
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
$0USD
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
$-45.34MUSD
Marketing Expense
MarketingExpense
$163.70MUSD
Net Income Loss
NetIncomeLoss
$-8.37MUSD
Net Income Loss
NetIncomeLoss
$-8.37MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$2.80MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-192,000USD
Operating Income Loss
OperatingIncomeLoss
$47.76MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
$5.06MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$5.06MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$34.29MUSD
Revenues
Revenues
$2.89BUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$1.22BUSD
Temporary Equity Net Income
TemporaryEquityNetIncome
$2.80MUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
$5.80MUSD
Asset Impairment Charges
AssetImpairmentCharges
$4.42MUSD
Contract With Customer Asset Gross
ContractWithCustomerAssetGross
$7.90MUSD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$7.20MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$59.08MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$0shares
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
$63.99MUSD
Interest Paid Net
InterestPaidNet
$39.08MUSD
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
$4.00MUSD
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
$394.20MUSD
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
$101.10MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$2segment
Other Commitment
OtherCommitment
$101.50MUSD
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
$33.83MUSD
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
$33.83MUSD
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
$33.83MUSD

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

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