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Sleep Number (SNBR) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Sleep Number balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 03 2026)
(Dec 28 2024) (Dec 30 2023) (Dec 31 2022) (Jan 01 2022)
Assets
Cash & cash equivalent1.69
Cash & Short-term Investments1.00
Accounts receivable15.50
Inventories82.23
Other Current Assets36.87
Prepaid Expense, Current AS13.66
Total Current Assets149.96
Equipment/Property/Plant Net86.53
Intangible Assets66.19
Other Assets, Noncurrent377.39
Operating Lease Right Of Use Asset311.72
Total Assets680.06
Liabilities
Accounts Payable, Current AC117.98
Employee-related Liabilities, Current AC14.98
Short-term Bank Loans and Notes Payable SH588.20
Other Liabilities, Current179.97
Taxes Payable, Current, Total11.43
Total Current Liabilities912.55
Total Long-term Debt0.00
Other liabilities, Noncurrent72.88
Operating Lease Liability Current81.19
Contract With Customer Refund Liability12.82
Operating Lease Liability Noncurrent273.11
Total Liabilities1,258.54
Stockholders' Equity
Common Stock Value0.23
Additional Paid In Capital Common Stock32.45
Retained Earnings / Accumulated Deficit-611.16
Other Equity0.00
Common Stockholder's Equity-578.48
Total Stockholder's Equity-578.48
Liabilities & Stockholder's Equity680.06
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About Sleep Number Corp 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000827187-26-000014

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

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