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Select Interior Concepts Inc (SIC) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Select Interior Concepts Inc balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent2.97
Cash & Short-term Investments2.00
Accounts receivable67.88
Income Taxes Receivable, Current NO4.62
Inventories98.98
Other Current Assets0.00
Prepaid Expense And Other Assets Current17.37
Total Current Assets191.83
Equipment/Property/Plant Net21.06
Goodwill net99.79
Intangible Assets78.01
Deferred Tax Assets, Net of Valuation Allowance, Liabilities0.00
Other Assets, Noncurrent14.32
Total Assets405.01
Liabilities
Accounts Payable, Current AC47.25
Accrued Liabilities, Current AC20.35
Capital Lease Obligations, Current LO18.32
Accrued Income Taxes, Current TA0.00
Total Current Liabilities94.07
Long-term debt9.62
Capital Lease Obligations, Noncurrent LO5.24
Total Long-term Debt14.86
Other liabilities, Noncurrent7.37
Contract With Customer Liability8.14
Long Term Line Of Credit Non Current134.53
Total Liabilities250.82
Stockholders' Equity
Treasury Stock Common Value-1.28
Common Stock Value0.26
Additional Paid In Capital Common Stock165.05
Retained Earnings / Accumulated Deficit-9.83
Other Equity0.00
Common Stockholder's Equity154.19
Total Stockholder's Equity154.19
Liabilities & Stockholder's Equity405.01
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About SIC 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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