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  Research, Select, & Monitor Friday, April 19, 2019 9:13:51 PM ET  
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e.l.f. Beauty, Inc.$12.96$.453.60%

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Balance Sheet for e.l.f. Beauty, Inc.
(Amounts are in millions) 3/2018 3/2017 3/2016
Cash $51.21 $51.21 $10.06
Marketable Securities $0.00 $0.00 $0.00
Receivables $36.72 $36.72 $44.63
Inventory $46.34 $46.34 $62.68
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $7.47 $7.47 $6.27
Total Current Assets $141.74 $141.74 $123.64
 
Property, Plant & Equipment $39.06 $39.06 $29.13
Accumulated Depreciation $17.26 $17.26 $11.09
Net Property, Plant & Equipment $21.80 $21.80 $18.04
Investment & Advances $2.88 $2.88 $2.88
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $256.04 $256.04 $263.15
Deposits & other assets $13.40 $13.40 $9.54
TOTAL ASSETS $435.86 $435.86 $417.24
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $20.48 $20.48 $26.78
Current Portion of Long-term Debt $9.86 $9.86 $8.65
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $12.67 $12.67 $15.94
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $43.02 $43.02 $51.36
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $20.22 $20.22 $21.34
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $140.52 $140.52 $147.70
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2.77 $2.77 $2.98
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $206.53 $206.53 $223.38
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.48 $0.48 $0.46
Capital Surplus $740.35 $740.35 $720.37
Retained Earnings ($511.50) ($511.50) ($526.97)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $229.33 $229.33 $193.86
TOTAL LIABILITES &SHAREHOLDERS EQUITY $435.86 $435.86 $417.24




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