ILG — Interior Logic group LLC Balance Sheet

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Consumer CyclicalsMicro Cap

Annual balance sheet for Interior Logic group LLC, fiscal year end - December 31st, millions except per share.

	2015 December 31st	2016 December 31st	2017 December 31st	2018 December 31st	2019 December 31st
Period Length:	—	—	—	—	—
Source:				PROSPECTUS	PROSPECTUS
Standards:	—	—	—	USG	USG
Status:	fx Preliminary	fx Preliminary	fx Preliminary	Final	Final
Cash
Cash and Short Term Investments	—	—	—	6.87	5.74
Net Total Accounts Receivable
Net Total Receivables	—	—	—	177	189
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	—	—	—	286	300
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	—	58	118
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	—	—	—	957	986
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	—	—	—	195	202
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	—	—	—	638	682
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	—	—	—	318	304
Total Liabilities & Shareholders' Equity	—	—	—	957	986
Total Common Shares Outstanding