OLPX — Olaplex Holdings Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	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	11	186	323	466	586
Net Total Accounts Receivable
Net Total Receivables	14.4	40.8	46.2	40.9	14.9
Total Inventory
Total Other Current Assets
Total Current Assets	61.4	335	522	613	690
Net Property, Plant And Equipment	0.034	0.747	1.03	0.93	1.44
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,333	1,560	1,698	1,740	1,768
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	46.8	72.9	55.1	56.1	64.7
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	802	1,036	917	895	893
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	531	524	781	845	874
Total Liabilities & Shareholders' Equity	1,333	1,560	1,698	1,740	1,768
Total Common Shares Outstanding