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Polished com Inc (POL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Polished com Inc manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent9.81
Cash, Cash Equivalents Other0.00
Deposits Assets, Current AS30.83
Cash & Short-term Investments39.00
Accounts receivable19.86
Other Receivables0.00
Inventories30.09
Other Current Assets5.39
Prepaid Expense And Other Assets Current11.53
Total Current Assets107.51
Equipment/Property/Plant Net3.28
Goodwill net106.17
Intangible Assets8.04
Derivative Asset, Noncurrent DE14.20
Other Assets, Noncurrent1.00
Restricted Cash0.00
Restricted Cash Current5.39
Operating Lease Right Of Use Asset9.17
Total Assets238.82
Liabilities
Accounts Payable and Accrued Liabilities, Current LI76.52
Notes Payable, Current NO7.86
Other Liabilities, Current2.06
Customer Deposits, Current4.53
Total Current Liabilities90.97
Long-term debt85.16
Capital Lease and Other0.00
Total Long-term Debt85.16
Other liabilities, Noncurrent0.00
Customer Deposit0.00
Finance Lease Liability Current0.11
Finance Lease Liability Noncurrent0.14
Operating Lease Liability Noncurrent7.92
Deferred Income Tax Liabilities Net0.26
Total Liabilities184.45
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock223.03
Retained Earnings / Accumulated Deficit-168.66
Other Equity0.00
Common Stockholder's Equity54.37
Total Stockholder's Equity54.37
Liabilities & Stockholder's Equity238.82
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About Polished com Inc 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-23-088805

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.