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Polished com Inc   (POL)
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Polished Com Inc Balance Sheet Annual

POL


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

POL Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2019)
2019

ASSETS
Cash & cash equivalent 25.62 25.72 - - -
Cash, Cash Eqvivalents Other - - - - -
Deposits Assets, Current AS 30.08 12.20 - - -
Cash & Short-term Investments 55.69 37.92 - - -
Accounts receivable 16.69 24.59 330.00 - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash - 8.07 - - -
Restricted Cash Current 0.95 - - - -
Inventories 36.35 44.75 260.90 - -
Other Current Assets 0.95 8.07 922.40 - -
Prepaid Expense And Other Assets Current 10.92 5.98 - - -
Total Current Assets 120.61 121.32 1,513.30 - -
Equipment/Property/Plant Net 4.98 3.55 407.40 - -
Goodwill net 106.17 191.61 685.70 - -
Intangible Assets 9.54 44.21 469.30 - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Derivative Asset, Noncurrent DE1 1.85 - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets, Noncurrent 4.00 2.00 197.60 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 10.86 14.94 - - -
Total Assets 254.36 375.98 3,273.30 - -
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 80.94 72.59 287.70 - -
Accrued Liabilities, Current AC - - 375.40 - -
Financial Instruments - - - - -
Notes Payable, Current NO 7.26 7.91 18.40 - -
Other Liabilities, Current 8.55 24.84 21.00 - -
Taxes Payable - - - - -
Customer Deposits, Current - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Customer Deposit 5.09 20.70 - - -
Finance Lease Liability Current 0.11 0.07 - - -
Total Current Liabilities 96.75 105.34 702.50 - -
Long-term debt 88.97 48.56 1,210.90 - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 88.97 48.56 1,210.90 - -
Financial Instruments, Insurance, Noncurrent - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE - - 56.60 - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 0.00 250.60 - -
Finance Lease Liability Noncurrent 0.20 0.12 - - -
Operating Lease Liability Noncurrent 8.44 12.49 - - -
Deferred Income Tax Liabilities Net - 3.87 - - -
Total Liabilities 194.37 170.38 2,220.60 - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 1.20 - -
Treasury Stock Value - - -1,043.10 - -
Additional Paid In Capital Common Stock 223.02 224.65 1,175.20 - -
Retained Earnings / Accumulated Deficit -163.03 -19.06 1,001.20 - -
Other Equity 0.00 0.00 -82.60 - -
Noncontrolling interests & other - - 0.80 - -
Total Stockholder's Equity 59.99 205.60 1,052.70 - -
Liabilities & Stockholder's Equity 254.36 375.98 3,273.30 - -






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