| 2022年 1月30日 | 2023年 1月29日 |
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Cash and cash equivalents | 1 | 177 |
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Receivables, Net, Current | 884 | 955 |
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Inventories | 856 | 1,047 |
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Prepaid expenses and other current assets | 26 | 32 |
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Total current assets | 1,767 | 2,211 |
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Property, plant and equipment, net | 94 | 105 |
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Operating lease right-of-use assets | 152 | 175 |
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Intangible assets, net | 871 | 795 |
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Goodwill | 1,515 | 1,535 |
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Other assets | 35 | 88 |
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Total assets | 4,434 | 4,909 |
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Long-Term Debt, Current Maturities | 15 | 15 |
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Accounts payable | 608 | 479 |
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Accrued compensation and benefits | 109 | 123 |
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Current operating lease liabilities | 49 | 54 |
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Other current liabilities | 58 | 55 |
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Total current liabilities | 839 | 726 |
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Long-term debt | 1,456 | 1,444 |
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Operating Lease, Liability, Noncurrent | 103 | 121 |
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Deferred income taxes | 35 | 9 |
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Due to Other Related Parties, Noncurrent | 153 | 180 |
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Other liabilities | 17 | 19 |
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Total liabilities | 2,603 | 2,499 |
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Class A common stock | 2 | 2 |
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Class B common stock | 1 | 1 |
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Additional paid-in capital | 1,214 | 1,241 |
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Retained earnings | 92 | 458 |
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Accumulated other comprehensive income | 16 | 45 |
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Total stockholders’ equity | 1,831 | 2,410 |
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Non-controlling interests | 506 | 663 |
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Class A common stock | 2 | 2 |
---|
Class B common stock | 1 | 1 |
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Total stockholders’ equity | 1,831 | 2,410 |
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Total liabilities and stockholders’ equity | 4,434 | 4,909 |
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