Global Blue Group (GB) Balance Sheet

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Cash and cash equivalents	45M
Accounts receivable, net of allowance for doubtful accounts	191.41M
Inventories	262.23M
Refundable income taxes	3.26M
Deferred income taxes
Prepaid expenses and other current assets
Total current assets	525.14M
Property, plant and equipment, net	381.67M
Amortizing intangible assets, net	872.66M
Trademarks and tradenames	90.29M
Goodwill	977.34M
Deferred income taxes	3.08M
Other assets	30.79M
Total assets	2.88B
Accounts payable	86.29M
Income taxes payable	2.64M
Deferred income taxes
Accrued liabilities	81.96M
Total current liabilities	199.89M
Long-term debt	1.72B
Deferred income taxes	207.18M
Other long-term liabilities	15.7M
Total liabilities	2.14B
Preferred stock	0
Common stock	31K
Additional paid-in capital	632.41M
Treasury stock, at cost	-5.88M
Retained earnings	101.15M
Accumulated other comprehensive income (loss)	13.31M
Total stockholders' equity	741.03M
Total liabilities and stockholders' equity	2.88B

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