Overstock.com 2015 Annual Report Download - page 105
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The unaudited pro forma financial information is not intended to represent or be indicative of our consolidated results of operations that would have
been reported had the acquisition been completed as of the beginning of 2013, nor should it be taken as indicative of our future consolidated results of
operations.
Accounts receivable consist of the following (in thousands):
Accounts receivable, other
$ 9,023
$ 11,292
Credit card receivables
7,570
8,182
16,593
19,474
Less: allowance for doubtful accounts
(465)
(511)
Accounts receivable, net
$ 16,128
$ 18,963
Inventories consist of the following (in thousands):
Product inventory
$ 12,710
$ 17,117
Inventory in-transit
$ 7,332
$ 9,091
Total inventories, net
$ 20,042
$ 26,208
Prepaids and other assets consist of the following (in thousands):
Prepaid maintenance
$ 8,340
$ 6,872
Prepaid other
4,401
4,231
Prepaid advertising
1,244
1,518
Total prepaids and other assets
$ 13,985
$ 12,621
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