Company: SBH
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0000950170-25-069145
Chunk: 1

Company: Sally Beauty Holdings, Inc.
Filing Date: 2025-05-12
Form: 10-Q
Item: Part I, Item 1
Chunk 1
---
-term operating lease liabilities

     461,351

     479,616

     Other liabilities

     20,969

     22,066

     Deferred income tax liabilities, net

     87,652

     91,758

     Total liabilities

     2,006,057

     2,164,364

     Stockholders’ equity:

     Common stock, $0.01 par value. Authorized 500,000 shares; 100,894 and   101,854 shares issued and shares outstanding at March 31, 2025, and   September 30, 2024, respectively

     1,009

     1,019

     Preferred stock, $0.01 par value. Authorized 50,000 shares; none issued

     —

     —

     Accumulated earnings

     826,154

     740,685

     Accumulated other comprehensive loss, net of tax

     (127,347
     )

     (113,169
     )

     Total stockholders’ equity

     699,816

     628,535

     Total liabilities and stockholders’ equity
      
     $
     2,705,873

     $
     2,792,899

The accompanying notes are an integral part of these condensed consolidated financial statements.