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Snap One Holdings (SNPO) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Snap One Holdings manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 29 2023)
(Dec 30 2022) (Dec 31 2021)
Assets
Cash & cash equivalent61.02
Cash & Short-term Investments61.00
Accounts receivable45.88
Inventories268.79
Other Current Assets2.68
Prepaid Expense, Current AS21.07
Total Current Assets399.44
Equipment/Property/Plant Net45.56
Goodwill net592.39
Intangible Assets505.08
Other Assets, Noncurrent10.00
Operating Lease Right Of Use Asset51.85
Total Assets1,602.93
Liabilities
Accounts Payable, Current AC67.30
Accrued Liabilities, Current AC62.63
Long-term Debt, Current Maturities LO3.90
Other Liabilities, Current0.00
Total Current Liabilities166.39
Long-term debt0.00
Other Long-term Debt, Noncurrent OT495.62
Total Long-term Debt495.62
Other liabilities, Noncurrent181.06
Operating Lease Liability Current11.46
Tax Receivable Agreement Liability Current21.11
Deferred Income Tax Liabilities Net26.98
Total Liabilities843.07
Stockholders' Equity
Common Stock Value0.76
Additional Paid In Capital Common Stock872.07
Retained Earnings / Accumulated Deficit-109.41
Other Equity29.86
Common Stockholder's Equity793.27
Non-controlling interests & other0.00
Total Stockholder's Equity759.86
Liabilities & Stockholder's Equity1,602.93
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About Snap One Holdings 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: 0001856430-24-000016

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

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