FNKO — Funko Balance Sheet

0.000.00%

Last trade - 00:00

Consumer CyclicalsAdventurousSmall CapSuper Stock

Annual balance sheet for Funko, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	25.2	52.3	83.6	19.2	36.5
Net Total Accounts Receivable
Net Total Receivables	152	132	188	168	131
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	259	259	453	473	343
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	129	114	112	173	153
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	796	764	968	1,091	805
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	158	139	285	361	359
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	571	521	646	723	573
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	225	242	322	368	232
Total Liabilities & Shareholders' Equity	796	764	968	1,091	805
Total Common Shares Outstanding