European Wax Center (EWCZ)
(Delayed Data from NSDQ)
$11.66 USD
+0.15 (1.30%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $11.65 -0.01 (-0.09%) 7:58 PM ET
4-Sell of 5 4
D Value C Growth B Momentum D VGM
Balance Sheet
Fiscal Year End for European Wax Center, Inc falls in the month of December.
All items in Millions except Per Share data.
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 59 | 51 | 43 | 37 | 0 |
Receivables | 9 | 7 | 7 | 5 | 0 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 21 | 23 | 19 | 10 | 0 |
Other Current Assets | 6 | 6 | 6 | 5 | 0 |
Total Current Assets | 96 | 86 | 75 | 57 | 0 |
Net Property & Equipment | 2 | 3 | 4 | 5 | 0 |
Investments & Advances | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
Deferred Charges | 138 | 106 | 0 | 0 | 0 |
Intangibles | 493 | 512 | 531 | 542 | 0 |
Deposits & Other Assets | 3 | 4 | 4 | 3 | 0 |
Total Assets | 736 | 716 | 613 | 607 | 0 |
Liabilities & Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Notes Payable | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 18 | 19 | 23 | 13 | 0 |
Current Portion Long-Term Debt | 4 | 4 | 6 | 2 | 0 |
Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
Accrued Expenses | 0 | 0 | 0 | 0 | 0 |
Income Taxes Payable | 9 | 5 | 0 | 0 | 0 |
Other Current Liabilities | 5 | 4 | 3 | 3 | 0 |
Total Current Liabilities | 38 | 33 | 32 | 18 | 0 |
Mortgages | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 204 | 174 | 66 | 7 | 0 |
Convertible Debt | 0 | 0 | 0 | 0 | 0 |
Long-Term Debt | 372 | 371 | 173 | 263 | 0 |
Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 2 | 4 | 2 | 1 | 0 |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 619 | 586 | 272 | 289 | 0 |
Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 0 | 0 | 0 | 380 | 0 |
Capital Surplus | 233 | 208 | 183 | 0 | 0 |
Retained Earnings | -110 | -118 | -3 | 0 | 0 |
Other Equity | 33 | 51 | 162 | -62 | 0 |
Treasury Stock | 40 | 10 | 0 | 0 | 0 |
Total Shareholder's Equity | 117 | 130 | 341 | 318 | 0 |
Total Liabilities & Shareholder's Equity | 736 | 716 | 613 | 607 | 0 |
Total Common Equity | 117 | 130 | 341 | 318 | 0 |
Shares Outstanding | 60.70 | 62.70 | 63.60 | NA | NA |
Book Value Per Share | 1.92 | 2.08 | 5.37 | 0.00 | 0.00 |
Fiscal Year End for European Wax Center, Inc falls in the month of December.
All items in Millions except Per Share data.
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | -99,999 | 59 | 71 | 61 | 52 |
Receivables | NA | 9 | 7 | 9 | 7 |
Notes Receivable | NA | 0 | 0 | 0 | 0 |
Inventories | NA | 21 | 22 | 24 | 25 |
Other Current Assets | NA | 6 | 8 | 8 | 7 |
Total Current Assets | NA | 96 | 107 | 102 | 92 |
Net Property & Equipment | NA | 2 | 3 | 3 | 3 |
Investments & Advances | NA | 0 | 0 | 0 | 0 |
Other Non-Current Assets | NA | 0 | 0 | 0 | 0 |
Deferred Charges | NA | 138 | 139 | 140 | 139 |
Intangibles | NA | 493 | 497 | 502 | 507 |
Deposits & Other Assets | NA | 3 | 4 | 4 | 4 |
Total Assets | NA | 736 | 754 | 755 | 750 |
Liabilities & Shareholders Equity | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
---|---|---|---|---|---|
Notes Payable | NA | 0 | 0 | 0 | 0 |
Accounts Payable | NA | 18 | 16 | 16 | 17 |
Current Portion Long-Term Debt | NA | 4 | 4 | 4 | 4 |
Current Portion Capital Leases | NA | 0 | 0 | 0 | 0 |
Accrued Expenses | NA | 0 | 0 | 0 | 0 |
Income Taxes Payable | NA | 9 | 2 | 1 | 5 |
Other Current Liabilities | NA | 5 | 4 | 5 | 4 |
Total Current Liabilities | NA | 38 | 29 | 28 | 31 |
Mortgages | NA | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | NA | 204 | 213 | 214 | 210 |
Convertible Debt | NA | 0 | 0 | 0 | 0 |
Long-Term Debt | NA | 372 | 372 | 371 | 371 |
Non-Current Capital Leases | NA | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | NA | 2 | 2 | 2 | |
Minority Interest (Liabilities) | NA | 0 | 0 | 0 | 0 |
Total Liabilities | NA | 619 | 619 | 619 | 619 |
Shareholders Equity | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
---|---|---|---|---|---|
Preferred Stock | NA | 0 | 0 | 0 | 0 |
Common Stock (Par) | NA | 0 | 0 | 0 | 0 |
Capital Surplus | NA | 233 | 228 | 226 | 222 |
Retained Earnings | NA | -110 | -112 | -115 | -119 |
Other Equity | NA | 33 | 36 | 37 | 38 |
Treasury Stock | NA | 40 | 16 | 11 | 10 |
Total Shareholder's Equity | NA | 117 | 135 | 137 | 131 |
Total Liabilities & Shareholder's Equity | NA | 736 | 754 | 755 | 750 |
Total Common Equity | 0 | 117 | 135 | 137 | 131 |
Shares Outstanding | 60.70 | 60.70 | 62.40 | 62.60 | 62.70 |
Book Value Per Share | 0.00 | 1.92 | 2.17 | 2.18 | 2.09 |