UPBD — Upbound Balance Sheet

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Consumer CyclicalsAdventurousMid CapSuper Stock

Annual balance sheet for Upbound, 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	70.5	159	108	144	93.7
Net Total Accounts Receivable
Net Total Receivables	84.1	90	126	112	111
Total Inventory
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	448	425	599	598	563
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Other Assets
Total Assets	1,583	1,751	2,993	2,764	2,721
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,124	1,159	2,480	2,238	2,161
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	459	592	513	525	560
Total Liabilities & Shareholders' Equity	1,583	1,751	2,993	2,764	2,721
Total Common Shares Outstanding