Company: SBH
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0000950170-25-103040
Chunk: 1

Company: Sally Beauty Holdings, Inc.
Filing Date: 2025-08-05
Form: 10-Q
Item: Part I, Item 1
Chunk 1
---
-term operating lease liabilities

     468,998

     479,616

     Other liabilities

     20,874

     22,066

     Deferred income tax liabilities, net

     85,094

     91,758

     Total liabilities

     1,981,191

     2,164,364

     Stockholders’ equity:

     Common stock, $0.01 par value. Authorized 500,000 shares; 99,438 and   101,854 shares issued and shares outstanding at June 30, 2025, and   September 30, 2024, respectively

     994

     1,019

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

     —

     —

     Accumulated earnings

     863,251

     740,685

     Accumulated other comprehensive loss, net of tax

     (101,336
     )

     (113,169
     )

     Total stockholders’ equity

     762,909

     628,535

     Total liabilities and stockholders’ equity
      
     $
     2,744,100

     $
     2,792,899

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