Polished.com Inc.
POL · AMEX
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $20 | $26 | $1 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $27 | $25 | $1 | $1 |
| Inventory | $42 | $45 | $5 | $1 |
| Other Curr. Assets | $37 | $26 | $2 | $1 |
| Total Curr. Assets | $125 | $121 | $18 | $4 |
| Property Plant & Equip (Net) | $17 | $18 | $2 | $2 |
| Goodwill | $106 | $192 | $5 | $5 |
| Intangibles | $10 | $44 | $1 | $2 |
| Long-Term Investments | $3 | -$10 | $0 | $0 |
| Tax Assets | $0 | $10 | $0 | $1 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $137 | $255 | $8 | $10 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $262 | $376 | $26 | $14 |
| Liabilities | – | – | – | – |
| Payables | $34 | $43 | $6 | $5 |
| Short-Term Debt | $10 | $12 | $1 | $4 |
| Tax Payable | $36 | $24 | $6 | $0 |
| Deferred Revenue | $7 | $21 | $22 | $4 |
| Other Curr. Liab. | $11 | $8 | $1 | $4 |
| Total Curr. Liab. | $99 | $105 | $36 | $11 |
| LT Debt | $100 | $61 | $4 | $4 |
| Deferred Rev, NC | $0 | $49 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $4 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $100 | $65 | $4 | $4 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $199 | $170 | $40 | $15 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$160 | -$19 | -$27 | -$2 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $223 | $225 | $13 | $1 |
| Total Equity | $63 | $206 | -$13 | -$1 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $262 | $376 | $26 | $14 |
| Net Debt | $91 | $47 | $4 | $8 |