CRSR Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
Accounts payable	300 M	236 M	172 M	240 M
Accounts receivable	294 M	291 M	236 M	253 M
Accrued expenses	505 M	442 M	337 M	406 M
Accumulated depreciation & depletion	-23 M	-29 M	-32 M	-36 M
Additional paid in capital	439 M	470 M	593 M	631 M
Cash and equivalents	130 M	62 M	151 M	176 M
CashCashEquivalentsAndShortTermInvestments	130 M	62 M	151 M	176 M
Common par	9000.0	9000.0	10000.0	10000.0
Common stock equity	437 M	568 M	624 M	668 M
CommonStock	9000.0	9000.0	10000.0	10000.0
Cost in excess	313 M	317 M	348 M	355 M
CurrentAccruedExpenses	206 M	206 M	164 M	166 M
CurrentCapitalLeaseObligation	9 M	9 M	11 M	10 M
CurrentDeferredRevenue		7 M	6 M	7 M
CurrentDeferredTaxesAssets	5 M	13 M	24 M	28 M
CurrentDeferredTaxesLiabilities	-48 M	-43 M	-39 M	-34 M
Finished goods	164 M	231 M	139 M	170 M
Float term debt	321 M	243 M	232 M	186 M
GoodwillAndOtherIntangibleAssets	572 M	543 M	564 M	543 M
Gross fixed assets (Plant Property & Equipment)	40 M	45 M	67 M	68 M
IncomeTaxPayable	22 M	6 M	5 M	4 M
Intangibles	259 M	226 M	216 M	188 M
Inventories	226 M	298 M	193 M	240 M
Invested capital	1,080 M	1,054 M	1,088 M	1,040 M
LineOfCredit	2 M	500000.0
LongTermCapitalLeaseObligation	18 M	51 M	45 M	56 M
LongTermDebtAndCapitalLeaseObligation	321 M	243 M	232 M	186 M
Minority interest			32 M	26 M
Net fixed assets (net PP&E)	16 M	17 M	35 M	32 M
NetUnrealizedGainLossForeignCurrency	2 M	622000.0	-6 M	-3 M
Non-current deferred income taxes	30 M	26 M	18 M	17 M
NonCurrentDeferredLiabilities	30 M	26 M	18 M	17 M
NonCurrentDeferredTaxesAssets	31 M	34 M	46 M	51 M
Other current assets	1 M	4 M	4 M	4 M
Other fixed assets	16 M	17 M	35 M	32 M
Other non-current assets	35 M	72 M	76 M	71 M
Other non-current liabilities	20 M	54 M	49 M	42 M
Other receivable	1,702 M	1,904 M	1,375 M	1,460 M
OtherCurrentBorrowings		5 M	6 M	12 M
OtherCurrentLiabilities	64 M	41 M	20 M	18 M
OtherInventories	226 M	298 M	193 M	240 M
OtherPayable	7 M	7 M	4 M	1 M
Payables	300 M	236 M	172 M	240 M
Prepaid expenses	38 M	51 M	41 M	40 M
Raw materials	52 M	62 M	50 M	65 M
RecievablesAdjustmentsAllowances	-346000.0	-529000.0	-785000.0	-1 M
Restricted cash	4 M	3 M	3 M	3 M
Retained earnings	-1 M	98 M	30 M	37 M
Short term debt		5 M	6 M	12 M
Total assets	1,314 M	1,337 M	1,297 M	1,357 M
Total current assets	691 M	706 M	623 M	712 M
Total current liabilities	505 M	447 M	343 M	418 M
Total equity	437 M	568 M	624 M	668 M
Total liabilities	877 M	769 M	642 M	663 M
Total non-current assets	623 M	632 M	674 M	646 M
Total non-current liabilities	371 M	322 M	299 M	245 M
TotalEquityGrossMinority	437 M	568 M	634 M	678 M
TotalEquityGrossMinorityInterest	437 M	568 M	634 M	678 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	1,314 M	1,337 M	1,297 M	1,357 M
TotalNonCurrentLiabilitiesNetMinorityInteres	371 M	322 M	299 M	245 M
UnearnedPremiums	-6 M	-1 M	-1 M	-804000.0
Work in progress	10 M	5 M	4 M	5 M
Working capital	186 M	259 M	280 M	293 M
debtc		5 M	6 M	12 M

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