National Vision Holdings, Inc. (EYE) FY2026 Q2 Balance Sheet

Balance Sheet

As of 2026-07-04

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National Vision Holdings, Inc. (EYE) FY2026 Q2 Balance SheetBalance sheet as of 2026-07-04. The chart shows assets, liabilities and equity at that date.Current liabilities$383.03 MLiabilities(calculated)$1.09 BCurrent assets$226.89 MAssets$1.98 BNon-current liabilities$703.47 MNon-current assets$1.76 BEquity$897.00 MGross equity(calculated)$1.15 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSInventories, netCash and cash equivalentsAccounts receivable, netPrepaid expenses and other current assetsGoodwillRight of use assetsProperty and equipment, netTrademarks and trade namesOther assetsOther intangible assets, netCurrent operating lease obligationsOther payables and accrued expensesAccounts payableDeferred revenueUnearned revenueCurrent maturities of long-term debt and finance lease obligationsNoncurrent operating lease obligationsLong-term debt and finance lease obligations, less current portion and debt discountDeferred income taxes, netDeferred revenueOther liabilitiesAdditional paid-in capitalRetained earningsCommon stock, $0.01 par value; 200,000,000 shares authorized; 87,474,699 and 86,278,538 shares issued as of July 4, 2026 and January 3, 2026, respectively; 79,058,038 and 79,416,050 shares outstanding as of July 4, 2026 and January 3, 2026, respectivelyAccumulated other comprehensive income (loss)Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilities (calculated)EquityGross equity (calculated)Treasury stock, at cost; 8,416,661 and 6,862,488 shares as of July 4, 2026 and January 3, 2026, respectivelyCurrent operating lease obligationsCurrent operating lease obligations$94.15 MOther payables and accrued expensesOther payables and accrued expenses$91.12 MCurrent liabilitiesCurrent liabilities$383.03 MAccounts payableAccounts payable$76.73 MInventories, netInventories, net$122.59 MLiabilities (calculated)Liabilities(calculated)$1.09 BDeferred revenueDeferred revenue$65.18 MCurrent assetsCurrent assets$226.89 MCash and cash equivalentsCash and cash equivalents$36.00 MUnearned revenueUnearned revenue$39.41 MAssetsAssets$1.98 BAccounts receivable, netAccounts receivable, net$34.90 MCurrent maturities of long-term debt and finance lease obligationsCurrent maturities of long-termdebt and finance lease obligations$16.45 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$33.40 MNon-current liabilitiesNon-current liabilities$703.47 MNoncurrent operating lease obligationsNoncurrent operating lease obligations$365.12 MNon-current assetsNon-current assets$1.76 BLong-term debt and finance lease obligations, less current portion and debt discountLong-term debt and finance lease obligations, net$221.29 MGoodwillGoodwill$700.98 MDeferred income taxes, netDeferred income taxes, net$85.50 MEquityEquity$897.00 MDeferred revenueDeferred revenue$22.64 MRight of use assetsRight of use assets$404.02 MOther liabilitiesOther liabilities$8.92 MProperty and equipment, netProperty and equipment, net$336.83 MGross equity (calculated)Gross equity(calculated)$1.15 BTrademarks and trade namesTrademarks and trade names$240.55 MAdditional paid-in capitalAdditional paid-in capital$848.15 MOther assetsOther assets$67.02 MOther intangible assets, netOther intangible assets, net$7.22 MRetained earningsRetained earnings$299.31 MCommon stock, $0.01 par value; 200,000,000 shares authorized; 87,474,699 and 86,278,538 shares issued as of July 4, 2026 and January 3, 2026, respectively; 79,058,038 and 79,416,050 shares outstanding as of July 4, 2026 and January 3, 2026, respectivelyCommon stock$874.00 KAccumulated other comprehensive income (loss)Accumulated other comprehensive income (loss)$323.00 KTreasury stock, at cost; 8,416,661 and 6,862,488 shares as of July 4, 2026 and January 3, 2026, respectivelyTreasury stock−$251.66 M
Chart details

National Vision Holdings, Inc. (EYE) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-07-04. The chart shows assets, liabilities and equity at that date.

Assets
1,983,493,000 US dollars
Current assets
226,885,000 US dollars
Non-current assets
1,756,608,000 US dollars
Liabilities (calculated)
1,086,497,000 US dollars
Current liabilities
383,026,000 US dollars
Non-current liabilities
703,471,000 US dollars
Equity
896,996,000 US dollars
Inventories, net
122,592,000 US dollars
Cash and cash equivalents
35,998,000 US dollars
Accounts receivable, net
34,897,000 US dollars
Prepaid expenses and other current assets
33,398,000 US dollars
Goodwill
700,976,000 US dollars
Right of use assets
404,015,000 US dollars
Property and equipment, net
336,832,000 US dollars
Trademarks and trade names
240,547,000 US dollars
Other assets
67,022,000 US dollars
Other intangible assets, net
7,216,000 US dollars
Current operating lease obligations
94,150,000 US dollars
Other payables and accrued expenses
91,119,000 US dollars
Accounts payable
76,726,000 US dollars
Deferred revenue
65,176,000 US dollars
Unearned revenue
39,408,000 US dollars
Current maturities of long-term debt and finance lease obligations
16,447,000 US dollars
Noncurrent operating lease obligations
365,121,000 US dollars
Long-term debt and finance lease obligations, less current portion and debt discount
221,292,000 US dollars
Deferred income taxes, net
85,499,000 US dollars
Deferred revenue
22,639,000 US dollars
Other liabilities
8,920,000 US dollars
Additional paid-in capital
848,147,000 US dollars
Retained earnings
299,314,000 US dollars
Common stock, $0.01 par value; 200,000,000 shares authorized; 87,474,699 and 86,278,538 shares issued as of July 4, 2026 and January 3, 2026, respectively; 79,058,038 and 79,416,050 shares outstanding as of July 4, 2026 and January 3, 2026, respectively
874,000 US dollars
Accumulated other comprehensive income (loss)
323,000 US dollars
Treasury stock, at cost; 8,416,661 and 6,862,488 shares as of July 4, 2026 and January 3, 2026, respectively
negative 251,662,000 US dollars
Gross equity (calculated)
1,148,658,000 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.
National Vision Holdings, Inc. (EYE) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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