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    Select Comfort Corporation (SCSS)

    -NasdaqGS
    20.52 Down 0.53(2.52%) Feb 5, 4:00PM EST
    |After Hours : 20.52 0.00 (0.00%) Feb 5, 4:49PM EST
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingOct 3, 2015Jul 4, 2015Apr 4, 2015Jan 3, 2015
    Assets
    Current Assets
    Cash And Cash Equivalents72,678  26,074  46,351  51,995  
    Short Term Investments33,243  62,379  75,035  69,609  
    Net Receivables34,847  29,221  26,631  28,479  
    Inventory77,753  68,377  56,004  53,535  
    Other Current Assets27,680  31,420  31,477  28,977  
    Total Current Assets 246,201   217,471   235,498   232,595  
    Long Term Investments8,581  28,751  40,874  44,441  
    Property Plant and Equipment197,886  186,696  177,734  165,453  
    Goodwill -   -   -   -  
    Intangible Assets85,093  15,570  15,777  15,986  
    Accumulated Amortization -   -   -   -  
    Other Assets17,913  19,139  15,735  12,279  
    Deferred Long Term Asset Charges10,219  7,944  6,844  3,433  
    Total Assets 565,893   475,571   492,462   474,187  
    Liabilities
    Current Liabilities
    Accounts Payable218,226  160,586  170,196  171,458  
    Short/Current Long Term Debt -   -   -   -  
    Other Current Liabilities25,100  18,684  16,128  15,594  
    Total Current Liabilities 243,326   179,270   186,324   187,052  
    Long Term Debt -   -   -   -  
    Other Liabilities50,644  40,909  35,884  30,228  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 293,970   220,179   222,208   217,280  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock506  514  523  528  
    Retained Earnings271,410  254,860  269,693  256,413  
    Treasury Stock -   -   -   -  
    Capital Surplus -   -   -   -  
    Other Stockholder Equity7  18  38  (34)
    Total Stockholder Equity 271,923   255,392   270,254   256,907  
    Net Tangible Assets 186,830   239,822   254,477   240,921  

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    Currency in USD.