European Wax Center Inc
NASDAQ:EWCZ
Balance Sheet
Balance Sheet Decomposition
European Wax Center Inc
European Wax Center Inc
Balance Sheet
European Wax Center Inc
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Jan-2024 | Jan-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
10
|
37
|
43
|
44
|
53
|
50
|
76
|
|
| Cash Equivalents |
10
|
37
|
43
|
44
|
53
|
50
|
76
|
|
| Total Receivables |
8
|
6
|
7
|
7
|
9
|
7
|
11
|
|
| Accounts Receivables |
7
|
5
|
7
|
7
|
9
|
7
|
11
|
|
| Other Receivables |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
22
|
10
|
19
|
23
|
21
|
19
|
18
|
|
| Other Current Assets |
2
|
5
|
6
|
12
|
13
|
12
|
12
|
|
| Total Current Assets |
42
|
57
|
75
|
86
|
95
|
88
|
117
|
|
| PP&E Net |
5
|
5
|
4
|
8
|
6
|
6
|
14
|
|
| PP&E Gross |
5
|
5
|
4
|
8
|
6
|
6
|
14
|
|
| Accumulated Depreciation |
6
|
8
|
8
|
9
|
10
|
11
|
12
|
|
| Intangible Assets |
198
|
213
|
202
|
183
|
451
|
432
|
413
|
|
| Goodwill |
329
|
329
|
329
|
329
|
39
|
39
|
39
|
|
| Other Long-Term Assets |
3
|
3
|
4
|
111
|
142
|
142
|
143
|
|
| Other Assets |
329
|
329
|
329
|
329
|
39
|
39
|
39
|
|
| Total Assets |
577
N/A
|
607
+5%
|
613
+1%
|
716
+17%
|
734
+3%
|
707
-4%
|
725
+3%
|
|
| Liabilities | ||||||||
| Accounts Payable |
18
|
10
|
16
|
13
|
12
|
12
|
19
|
|
| Accrued Liabilities |
7
|
4
|
7
|
7
|
7
|
7
|
8
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
2
|
2
|
6
|
4
|
4
|
4
|
4
|
|
| Other Current Liabilities |
3
|
3
|
3
|
9
|
15
|
14
|
13
|
|
| Total Current Liabilities |
30
|
18
|
32
|
33
|
38
|
36
|
43
|
|
| Long-Term Debt |
223
|
263
|
173
|
371
|
372
|
373
|
375
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Minority Interest |
0
|
0
|
162
|
51
|
33
|
28
|
26
|
|
| Other Liabilities |
9
|
8
|
68
|
182
|
209
|
205
|
202
|
|
| Total Liabilities |
262
N/A
|
289
+10%
|
434
+50%
|
637
+47%
|
652
+2%
|
643
-1%
|
646
+0%
|
|
| Equity | ||||||||
| Common Stock |
370
|
380
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
55
|
62
|
4
|
118
|
111
|
100
|
92
|
|
| Additional Paid In Capital |
0
|
0
|
183
|
208
|
233
|
245
|
257
|
|
| Treasury Stock |
0
|
0
|
0
|
10
|
40
|
80
|
86
|
|
| Other Equity |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
314
N/A
|
318
+1%
|
179
-44%
|
79
-56%
|
82
+4%
|
64
-22%
|
79
+24%
|
|
| Total Liabilities & Equity |
577
N/A
|
607
+5%
|
613
+1%
|
716
+17%
|
734
+3%
|
707
-4%
|
725
+3%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
64
|
64
|
64
|
63
|
61
|
55
|
54
|
|