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Torrid Holdings Inc   (CURV)
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    Sector • Retail    Industry • Retail Apparel
   Industry • Retail Apparel
   Sector • Retail
 

Torrid Holdings Inc Balance Sheet Annual

CURV


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New: More CURV's historic Annual Balance Sheets >>

CURV Balance Sheets
(Annual, GAAP in millions $)

 (Feb 03 2024)
2023		 (Jan 28 2023)
2022		 (Jan 29 2022)
2021

ASSETS
Cash & cash equivalent 11.74 13.57 29.03 - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 11.74 13.57 29.03 - -
Accounts receivable - - - - -
Other Receivables - - - - -
Income Taxes Receivable, Current NO - - - - -
Restricted Cash Current 0.40 0.37 0.26 - -
Inventories 142.20 180.06 170.61 - -
Other Current Assets 2.96 2.45 0.26 - -
Total loans net 22.23 20.05 21.03 - -
Total Current Assets 179.12 216.12 220.93 - -
Equipment/Property/Plant Net 103.52 113.61 127.57 - -
Goodwill net - - - - -
Intangible Assets 8.40 8.40 8.40 - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 14.78 8.65 7.10 - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 162.44 177.18 209.64 - -
Deferred Income Tax Assets Net 8.68 3.30 4.87 - -
Total Assets 476.95 527.26 578.50 - -
LIABILITIES
Accounts Payable, Current AC 46.18 76.21 77.45 - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 16.14 16.14 20.52 - -
Other Liabilities, Current 167.11 174.98 199.05 - -
Accrued Income Taxes, Current TA 2.67 - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Accrued Liabilities And Other Liabilities Current 107.75 108.85 138.71 - -
Operating Lease Liability Current 42.76 45.01 45.72 - -
Operating Lease Liability Noncurrent 155.83 172.10 207.05 - -
Total Current Liabilities 232.11 267.33 297.01 - -
Long-term debt 288.55 304.70 320.84 - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 288.55 304.70 320.84 - -
Financial Instruments, Insurance, Noncurrent - - - - -
Deferred Compensation Liability, Classified, Noncurrent LI 5.47 4.25 6.87 - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 162.53 181.22 212.09 - -
Total Liabilities 688.66 757.49 836.82 - -
SHAREHOLDER'S EQUITY
Common Stock Value 1.04 1.04 1.08 - -
Additional Paid In Capital Common Stock 135.14 128.21 118.29 - -
Retained Earnings / Accumulated Deficit -347.59 -359.21 -377.76 - -
Other Equity -0.31 -0.26 0.08 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -211.72 -230.22 -258.32 - -
Liabilities & Stockholder's Equity 476.95 527.26 578.50 - -






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