- 米国企業
- European Wax Center, Inc.
European Wax Center, Inc.EWCZ
| 2021年 12月25日 | 2022年 12月31日 |
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Cash and cash equivalents | 43 | 44 |
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Restricted Cash | - | 7 |
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Accounts receivable, net | 7 | 7 |
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Inventory, net | 19 | 23 |
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Prepaid expenses and other current assets | 6 | 6 |
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Total current assets | 75 | 86 |
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Property and equipment, net | 4 | 3 |
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Operating lease right-of-use assets | - | 5 |
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Intangible assets, net | 202 | 183 |
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Goodwill | 329 | 329 |
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Deferred income taxes | - | 106 |
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Other non-current assets | 4 | 4 |
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Total assets | 613 | 716 |
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Accounts payable and accrued liabilities | 23 | 19 |
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Long-term debt, current portion | 6 | 4 |
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Tax Receivable Agreement Liability, Current | - | 5 |
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Deferred Revenue, Current | 3 | 4 |
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Operating Lease, Liability, Current | - | 1 |
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Other current liabilities | 0 | - |
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Total current liabilities | 32 | 33 |
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Long-term debt, net | 173 | 371 |
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Tax Receivable Agreement Liability Non Current | - | 167 |
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Deferred Revenue, Noncurrent | 7 | 7 |
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Operating Lease, Liability, Noncurrent | - | 4 |
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Other long-term liabilities | 2 | 4 |
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Total liabilities | 272 | 586 |
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Common stock | - | - |
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Treasury stock | - | 10 |
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Additional paid-in capital | 183 | 208 |
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Accumulated deficit | -3 | -118 |
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Accumulated other comprehensive loss | -0 | - |
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Total stockholders' equity attributable to European Wax Center, Inc. | 179 | 79 |
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Noncontrolling interests | 162 | 51 |
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Total stockholders' equity | 341 | 208 |
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Total liabilities and stockholders' equity | 613 | 716 |
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