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Gnc Holdings inc (GNCIQ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GNCIQ Annual Balance Sheets →
The balance sheet data below highlights changes in Gnc Holdings inc's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2020)
(Mar 31 2020) (Dec 31 2019) (Sep 30 2019) (Jun 30 2019)
Assets
Cash & cash equivalent80.74
Cash & Short-term Investments80.00
Accounts receivable77.41
Accounts Receivable, Related Parties, Current10.09
Inventories275.17
Other Current Assets15.69
Prepaid Expense And Other Assets Current37.18
Total Current Assets496.29
Equipment/Property/Plant Net66.60
Goodwill net73.55
Intangible Assets257.49
Long-term investments42.08
Other Assets, Noncurrent35.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents0.00
Restricted Cash Current15.69
Operating Lease Right Of Use Asset248.34
Deferred Income Tax Assets Net26.54
Total Assets1,243.06
Liabilities
Accounts Payable, Current AC6.44
Short-term Debt0.00
Other Liabilities, Current348.85
Total Current Liabilities355.28
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent1,367.50
Debtor In Possession Financing Borrowings Outstanding305.00
Deferred Credits And Other Liabilities Current40.51
Liabilities Not Subject To Compromise Current355.28
Deferred Income Tax Liabilities Net0.32
Liabilities Not Subject To Compromise Noncurrent2.54
Liabilities Not Subject To Compromise357.82
Liabilities Subject To Compromise1,153.56
Liabilities Subject To Compromise And Not Subject To Compromise1,511.39
Total Liabilities1,722.78
Stockholders' Equity
Common Stock Value0.13
Treasury Stock Value-1,725.35
Additional Paid In Capital Common Stock1,013.85
Retained Earnings / Accumulated Deficit234.85
Other Equity-214.60
Common Stockholder's Equity-691.12
Non-controlling interests & other211.40
Total Stockholder's Equity-479.72
Liabilities & Stockholder's Equity1,243.06
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About GNCIQ 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.