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Lightinthebox Holding Co Ltd   (LITB)
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Lightinthebox Holding Co Ltd Balance Sheet Quarterly

LITB


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LITB Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2018)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2017)
IV. Quarter
ASSETS
Cash & cash equivalent 38.81 38.81 38.81 38.81 68.44
Restricted Cash and Cash Equivalents, Current 0.99 0.99 0.99 0.99 1.57
Cash & Short-term Investments 39.80 39.80 39.80 39.80 70.01
Accounts receivable 1.46 1.46 1.46 1.46 3.43
Due from Related Parties, Current RE - - - - -
Notes Receivable, Current - - - - -
Inventories 8.48 8.48 8.48 8.48 11.84
Prepaid Expense And Other Assets Current 5.81 5.81 5.81 5.81 15.70
Total Current Assets 55.56 55.56 55.56 55.56 100.98
Equipment/Property/Plant Net 3.65 3.65 3.65 3.65 0.92
Goodwill net 28.17 28.17 28.17 28.17 0.69
Intangible Assets 9.89 9.89 9.89 9.89 0.21
Long-term investments 5.19 5.19 5.19 5.19 5.26
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 1.13 1.13 1.13 1.13 0.67
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 103.59 103.59 103.59 103.59 108.74
LIABILITIES
Accounts Payable, Current AC 12.94 12.94 12.94 12.94 22.43
Accrued Liabilities, Current AC 22.69 22.69 22.69 22.69 20.73
Financial Instruments - - - - -
Convertible Notes Payable, Current NO 51.92 51.92 51.92 51.92 -
Other Liabilities, Current 4.95 4.95 4.95 4.95 0.00
Unrecognized Tax Benefits - - - - -
Customer Advances, Current - - - - 10.11
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current - - - - -
Total Current Liabilities 110.24 110.24 110.24 110.24 53.27
Long-term debt 1.16 1.16 1.16 1.16 -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 1.16 1.16 1.16 1.16 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Total Liabilities 111.39 111.39 111.39 111.39 53.27
SHAREHOLDER'S EQUITY
Common Stock Value 1,034.48 1,034.48 1,034.48 1,034.48 0.01
Additional Paid In Capital Common Stock 239.27 239.27 239.27 239.27 238.85
Retained Earnings / Accumulated Deficit -218.89 -218.89 -218.89 -218.89 -159.29
Other Equity -1,035.40 -1,035.40 -1,035.40 -1,035.40 -0.20
Noncontrolling interests & other -0.01 -0.01 -0.01 -0.01 -
Total Stockholder's Equity -7.81 -7.81 -7.81 -7.81 55.47
Liabilities & Stockholder's Equity 103.59 103.59 103.59 103.59 108.74






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