True Religion Apparel, Inc. (TRLG) Balance Sheet

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Cash and cash equivalents	74.23M
Accounts receivable, net of allowances	27.19M
Inventories	65.01M
Deferred income tax assets	5.21M
Prepaid income taxes	3.34M
Prepaid expenses and other current assets	12.53M
Total current assets	309.27M
Property and equipment, net	61.86M
Other assets	4.88M
TOTAL ASSETS	404.32M
Accounts payable and accrued expenses	30.6M
Accrued salaries, wages and benefits	8.33M
Income taxes payable	928K
Total current liabilities	39.86M
Long-term deferred rent	18.71M
Long-term deferred income tax liabilities	2.89M
Total long-term liabilities	22.68M
Total liabilities	62.54M
Commitment and contingencies	0
Redeemable noncontrolling interest
Preferred stock, $0.0001 par value, 20,000 shares authorized, no shares issued and outstanding	0
Common stock, $0.0001 par value, 80,000 shares authorized, 25,750 and 25,336 issued and outstanding, respectively	3K
Additional paid-in capital	93.47M
Retained earnings	245.74M
Accumulated other comprehensive income, net	-1.09M
Total stockholders' equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	404.32M

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