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Brilliant Earth Group Inc (BRLT)

NASDAQ

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2.620 -0.040 -1.50%

06:00:29 - Closed. Currency in USD ( Disclaimer )

Volume: 31,698
Bid/Ask: 0.000 / 0.000
Day's Range: 2.600 - 2.650

Type: Equity

Market: United States

BRLT Balance Sheet

Featured here, the Balance Sheet for Brilliant Earth Group Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

204.86

195.87

200.16

195.58

Cash and Short Term Investments	155.81	147.13	149.6	145.97
Cash	-	-	-	-
Cash & Equivalents	155.81	147.13	149.6	145.97
Short Term Investments	-	-	-	-
Total Receivables, Net	-	-	-	-
Accounts Receivables - Trade, Net	-	-	-	-
Total Inventory	37.79	37.26	39.41	37.86
Prepaid Expenses	11.05	10.67	10.34	10.94
Other Current Assets, Total	0.211	0.809	0.807	0.805

Total Assets

273.58

265.69

273.33

262.3

Property/Plant/Equipment, Total - Net	56.3	57.86	60.53	53.96
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2.69	2.39	2.87	3.42
Other Assets, Total	47.74	47.64	49.99	48

Total Current Liabilities

76.95

70.75

74.15

68.57

Accounts Payable	4.51	4.11	9.5	8.1
Payable/Accrued	-	-	-	-
Accrued Expenses	43.82	19.58	19.05	17.24
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	9.06	8.52	8.23	8.56
Other Current liabilities, Total	19.56	38.54	37.37	34.66

Total Liabilities

176.13

172.25

179.7

168.87

Total Long Term Debt	55.57	56.75	57.92	58.69
Long Term Debt	55.57	56.75	57.92	58.69
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	84.92	81.64	81.98	82.19
Other Liabilities, Total	-41.32	-97.3	-95.54	-102.52

Total Equity

97.46

93.44

93.63

93.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.01	0.01	0.01	0.01
Additional Paid-In Capital	8.28	7.79	7.88	7.62
Retained Earnings (Accumulated Deficit)	4.25	4	3.76	3.61
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	84.92	81.64	81.98	82.19

Total Liabilities & Shareholders' Equity

273.58

265.69

273.33

262.3

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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