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Gnc Holdings inc (GNCIQ) Annual Balance Sheets

Annual · GAAP · USD millions
Access GNCIQ quarterly Balance Sheets →
The balance sheet data below highlights changes in Gnc Holdings inc's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
(Dec 31 2018) (Dec 31 2017) (Dec 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable101.23
Accounts Receivable, Related Parties, Current8.95
Inventories387.66
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets117.05
Income Taxes, Current0.00
Prepaid Expense And Other Assets Current24.88
Total Current Assets639.76
Equipment/Property/Plant Net86.92
Goodwill net79.11
Intangible Assets300.72
Long-term investments97.93
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent446.15
Total Assets1,650.59
Liabilities
Accounts Payable, Current AC150.74
Short-term Debt180.57
Other Liabilities, Current229.52
Total Current Liabilities560.83
Long-term debt682.00
Total Long-term Debt682.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent403.63
Debtor In Possession Financing Borrowings Outstanding0.00
Deferred Income Tax Liabilities Net0.00
Total Liabilities1,646.46
Stockholders' Equity
Common Stock Value0.13
Treasury Stock Value-1,725.35
Additional Paid In Capital Common Stock1,012.08
Retained Earnings / Accumulated Deficit518.61
Other Equity-224.12
Common Stockholder's Equity-418.66
Non-controlling interests & other211.40
Total Stockholder's Equity-207.26
Liabilities & Stockholder's Equity1,650.59
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About GNCIQ Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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