Boot Barn Holdings, Inc. (BOOT) FY2027 Q1 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-27

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Boot Barn Holdings, Inc. (BOOT) FY2027 Q1 Balance SheetBalance sheet as of 2026-06-27. The chart shows assets, liabilities and equity at that date.Current liabilities$432.33 MCurrent assets$1.09 BLiabilities$1.21 BAssets$2.57 BNon-current liabilities$777.89 MEquity$1.36 BNon-current assets$1.48 BGross equity(calculated)$1.47 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSInventoriesCash and cash equivalentsAccounts receivable, netPrepaid expenses and other current assetsRight-of-use assets, netProperty and equipment, netGoodwillIntangible assets, netOther assetsAccounts payableAccrued expenses and other current liabilitiesShort-term lease liabilitiesLong-term lease liabilitiesDeferred taxesOther liabilitiesRetained earningsAdditional paid-in capitalCommon stock, $0.0001 par value; June 27, 2026 - 100,000 shares authorized, 31,171 shares issued; March 28, 2026 - 100,000 shares authorized, 30,998 shares issuedCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Less: Common stock held in treasury, at cost, 839 and 614 shares at June 27, 2026 and March 28, 2026, respectivelyCurrent liabilitiesCurrent liabilities$432.33 MAccounts payableAccounts payable$176.48 MCurrent assetsCurrent assets$1.09 BLiabilitiesLiabilities$1.21 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$167.29 MInventoriesInventories$900.04 MAssetsAssets$2.57 BShort-term lease liabilitiesShort-term lease liabilities$88.56 MCash and cash equivalentsCash and cash equivalents$139.26 MNon-current liabilitiesNon-current liabilities$777.89 MLong-term lease liabilitiesLong-term lease liabilities$717.49 MAccounts receivable, netAccounts receivable, net$29.39 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$25.17 MDeferred taxesDeferred taxes$53.96 MEquityEquity$1.36 BNon-current assetsNon-current assets$1.48 BOther liabilitiesOther liabilities$6.44 MGross equity (calculated)Gross equity(calculated)$1.47 BRight-of-use assets, netRight-of-use assets, net$667.25 MProperty and equipment, netProperty and equipment, net$542.62 MRetained earningsRetained earnings$1.20 BGoodwillGoodwill$197.50 MIntangible assets, netIntangible assets, net$58.98 MAdditional paid-in capitalAdditional paid-in capital$267.96 MOther assetsOther assets$8.76 MCommon stock, $0.0001 par value; June 27, 2026 - 100,000 shares authorized, 31,171 shares issued; March 28, 2026 - 100,000 shares authorized, 30,998 shares issuedCommon stock$3.00 KLess: Common stock held in treasury, at cost, 839 and 614 shares at June 27, 2026 and March 28, 2026, respectivelyLess: Common stock held in treasury−$109.17 M
Chart details

Boot Barn Holdings, Inc. (BOOT) FY2027 Q1 Balance Sheet

Balance sheet as of 2026-06-27. The chart shows assets, liabilities and equity at that date.

Assets
2,568,971,000 US dollars
Current assets
1,093,863,000 US dollars
Non-current assets
1,475,108,000 US dollars
Liabilities
1,210,221,000 US dollars
Current liabilities
432,328,000 US dollars
Non-current liabilities
777,893,000 US dollars
Equity
1,358,750,000 US dollars
Inventories
900,040,000 US dollars
Cash and cash equivalents
139,262,000 US dollars
Accounts receivable, net
29,387,000 US dollars
Prepaid expenses and other current assets
25,174,000 US dollars
Right-of-use assets, net
667,251,000 US dollars
Property and equipment, net
542,618,000 US dollars
Goodwill
197,502,000 US dollars
Intangible assets, net
58,981,000 US dollars
Other assets
8,756,000 US dollars
Accounts payable
176,477,000 US dollars
Accrued expenses and other current liabilities
167,294,000 US dollars
Short-term lease liabilities
88,557,000 US dollars
Long-term lease liabilities
717,492,000 US dollars
Deferred taxes
53,964,000 US dollars
Other liabilities
6,437,000 US dollars
Retained earnings
1,199,960,000 US dollars
Additional paid-in capital
267,957,000 US dollars
Common stock, $0.0001 par value; June 27, 2026 - 100,000 shares authorized, 31,171 shares issued; March 28, 2026 - 100,000 shares authorized, 30,998 shares issued
3,000 US dollars
Less: Common stock held in treasury, at cost, 839 and 614 shares at June 27, 2026 and March 28, 2026, respectively
negative 109,170,000 US dollars
Gross equity (calculated)
1,467,920,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
Boot Barn Holdings, Inc. (BOOT) FY2027 Q1 Balance Sheet Sankey chart
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