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Stitch Fix, Inc.  (SFIX)
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Stitch Fix Balance Sheet Quarterly

SFIX




SFIX Balance Sheets
(Quarterly, GAAP in millions $)

(Oct 27 2018)
I. Quarter
(Jul 28 2018)
IV. Quarter
(Apr 28 2018)
III. Quarter
(Jan 27 2018)
II. Quarter
(Oct 28 2017)
I. Quarter
ASSETS
Cash & cash equivalent 173.34 297.52 287.26 266.37 131.10
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 84.99 - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 84.99 - - - -
Cash & Shortterm Investments 258.33 297.52 287.26 266.37 131.10
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
- 0.25 - - -
Inventories 106.70 85.09 82.22 80.09 87.58
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 0.25 0.25 - - 0.25
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 33.04 34.15 17.24 11.65 16.58
Total Current Assets 398.31 417.01 386.72 358.12 235.51
Equipment/Property/Plant Net 37.63 34.17 32.37 30.88 29.55
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 83.87 - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS - - 14.22 14.49 21.36
Other Assets, Noncurrent 30.98 30.41 16.56 12.91 12.30
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
- 12.60 - - -
Total Assets 550.79 481.59 449.87 416.40 298.71
LIABILITIES
Accounts Payable, Current AC 105.66 79.78 74.29 55.15 58.52
Accrued Liabilities, Current AC 67.10 43.04 48.17 51.08 64.32
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 19.24 10.54 10.96 13.10 27.32
Taxes Payable - - - - -
Deferred Revenue, Current DE - 8.87 10.27 10.43 8.81
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 192.00 142.23 143.69 129.76 158.97
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE 15.64 15.29 11.66 10.75 11.35
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 9.66 8.99 7.78 4.79 7.90
Total Liabilities 217.29 166.51 163.13 145.31 178.22
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 243.09 235.31 225.27 219.11 29.92
Retained Earnings / Accumulated Deficit 90.47 79.76 61.47 51.99 48.35
Defined Benefit Plan and Other - - - - 17.61
Other Equity -0.06 0.00 0.00 -0.00 -59.83
Noncontrolling interests & other - - - - 42.22
Total Stockholder's Equity 333.50 315.07 286.74 271.10 78.27
Liabilities & Stockholder's Equity 550.79 481.59 449.87 416.40 298.71




     
       
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