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Select Interior Concepts Inc (SIC) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2021)
(Mar 31 2021) (Dec 31 2020) (Sep 30 2020) (Jun 30 2020)
Assets
Cash & cash equivalent36.92
Cash & Short-term Investments36.00
Accounts receivable21.88
Income Taxes Receivable, Current NO2.12
Inventories90.99
Other Current Assets5.00
Prepaid Expense And Other Assets Current5.13
Total Current Assets162.03
Equipment/Property/Plant Net6.07
Goodwill net45.56
Intangible Assets35.77
Other Assets, Noncurrent15.89
Restricted Cash Current5.00
Total Assets265.32
Liabilities
Accounts Payable, Current AC32.19
Accrued Liabilities, Current AC9.44
Capital Lease Obligations, Current LO0.27
Other Liabilities, Current0.00
Total Current Liabilities48.45
Long-term debt0.00
Capital Lease Obligations, Noncurrent LO1.80
Total Long-term Debt1.80
Other liabilities, Noncurrent1.95
Contract With Customer Liability6.55
Long Term Line Of Credit Non Current-
Total Liabilities52.20
Stockholders' Equity
Treasury Stock Common Value-2.29
Common Stock Value0.26
Additional Paid In Capital Common Stock168.67
Retained Earnings / Accumulated Deficit46.47
Other Equity0.00
Common Stockholder's Equity213.12
Total Stockholder's Equity213.12
Liabilities & Stockholder's Equity265.32
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About SIC Quarterly 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-Q 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-Q
  • 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.