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Olaplex Holdings Inc   (OLPX)
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Olaplex Holdings Inc Balance Sheet Annual

OLPX


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

OLPX Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021


ASSETS
Cash & cash equivalent 322.81 186.39 - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 322.81 186.39 - - -
Accounts receivable 46.22 40.78 - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 144.43 98.40 - - -
Other Current Assets 8.77 9.62 - - -
Total Current Assets 522.22 335.19 - - -
Equipment/Property/Plant Net 1.03 0.75 - - -
Goodwill net 168.30 168.30 - - -
Intangible Assets 995.03 1,043.34 - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 11.00 12.84 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 1,697.68 1,560.42 - - -
LIABILITIES
Accounts Payable, Current AC 9.75 19.17 - - -
Accrued Liabilities, Current AC 17.11 29.48 - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 8.44 20.11 - - -
Other Liabilities, Current 16.38 4.16 - - -
Taxes Payable, Current, Total 3.42 - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Tax Receivable Agreement Current - - - - -
Total Current Liabilities 55.09 72.91 - - -
Long-term debt 654.33 738.09 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 654.33 738.09 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 205.68 225.12 - - -
Deferred Income Tax Liabilities Net 1.62 - - - -
Total Liabilities 916.72 1,036.12 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.65 0.65 - - -
Additional Paid In Capital Common Stock 312.88 302.87 - - -
Retained Earnings / Accumulated Deficit 464.86 220.78 - - -
Other Equity 2.58 0.00 - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 780.96 524.30 - - -
Liabilities & Stockholder's Equity 1,697.68 1,560.42 - - -






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