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Polished com Inc (POL) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Polished com Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent25.62
Deposits Assets, Current AS30.08
Cash & Short-term Investments55.00
Accounts receivable16.69
Inventories36.35
Other Current Assets0.95
Prepaid Expense And Other Assets Current10.92
Total Current Assets120.61
Equipment/Property/Plant Net4.98
Goodwill net106.17
Intangible Assets9.54
Derivative Asset, Noncurrent DE11.85
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent4.00
Restricted Cash0.00
Restricted Cash Current0.95
Operating Lease Right Of Use Asset10.86
Total Assets254.36
Liabilities
Accounts Payable and Accrued Liabilities, Current LI80.94
Accrued Liabilities, Current AC0.00
Notes Payable, Current NO7.26
Other Liabilities, Current8.55
Taxes Payable0.00
Total Current Liabilities96.75
Long-term debt88.97
Capital Lease and Other0.00
Long-term Debt Convertible0.00
Total Long-term Debt88.97
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Customer Deposit5.09
Finance Lease Liability Current0.11
Finance Lease Liability Noncurrent0.20
Operating Lease Liability Noncurrent8.44
Deferred Income Tax Liabilities Net-
Total Liabilities194.37
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value0.00
Additional Paid In Capital Common Stock223.02
Retained Earnings / Accumulated Deficit-163.03
Other Equity0.00
Common Stockholder's Equity59.99
Non-controlling interests & other0.00
Total Stockholder's Equity59.99
Liabilities & Stockholder's Equity254.36
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About Polished com Inc 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-23-088805

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

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