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Yogaworks (YOGA) Annual Balance Sheets

Annual · GAAP · USD millions
Access YOGA quarterly Balance Sheets →
Changes in quarterly balance sheet trends offer perspective on how Yogaworks balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Dec 31 2017)
Assets
Cash & cash equivalent11.45
Cash & Short-term Investments11.00
Inventories1.15
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.94
Total Current Assets13.53
Equipment/Property/Plant Net10.23
Goodwill net0.66
Intangible Assets13.29
Other Assets, Noncurrent1.33
Total Assets39.04
Liabilities
Accounts Payable and Accrued Liabilities, Current LI4.91
Employee-related Liabilities, Current AC1.80
Other Liabilities, Current0.00
Deferred Rent Credit, Current DE0.12
Total Current Liabilities14.11
Total Long-term Debt0.00
Deferred Rent Credit, Noncurrent DE3.98
Contract With Customer Liability Current7.28
Total Liabilities18.08
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock113.26
Retained Earnings / Accumulated Deficit-92.32
Other Equity0.00
Common Stockholder's Equity20.96
Total Stockholder's Equity20.96
Liabilities & Stockholder's Equity39.04
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About YOGA 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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