Selected Financial Data

6 Months Ended

Jun. 30, 2022

Selected financial data as of the dates presented below is as follows (in millions, except useful life data):


		June 30, 2022		December 31, 2021






Inventories:
Finished goods		$	466.7	$	415.4
Work in process		1.6		1.3
Raw materials		130.7		111.7
Food and beverage		5.0		5.1
		$	604.0	$	533.5

Other Current Assets:		June 30, 2022		December 31, 2021
Credit card receivables		$	19.8	$	31.2
Sales return reserve cost recovery asset		39.5		25.9
VAT/Sales tax receivable		9.1		19.5
Other current assets		57.2		42.7
		$	125.6	$	119.3

Property, plant and equipment, net:	Estimated Useful Life	June 30, 2022		December 31, 2021
Land		$	134.2	$	134.2
Buildings and leasehold improvements	10 - 40 years	996.8		858.6
Machinery and equipment	5 - 10 years	223.2		204.3
Furniture, computer hardware and equipment	3 - 5 years	239.0		211.2
Internal-use software	3 - 5 years	90.3		81.6
Production molds	2 - 5 years	8.4		8.0
Construction-in-process		311.3		286.7
		2,003.2		1,784.6
Less: Accumulated depreciation		403.1		333.2
		$	1,600.1	$	1,451.4

Property, plant and equipment is stated at cost less accumulated depreciation. Depreciation is computed using the straight-line method over estimated useful life of the asset. During the three months ended June 30, 2022 and 2021, the Company recorded depreciation expense of $45.5 million and $39.5 million, respectively, and $84.5 million and $57.5 million for the six months ended June 30, 2022 and 2021, respectively, on the accompanying consolidated condensed statements of operations.


	June 30, 2022		December 31, 2021
Accounts payable and accrued expenses:
Accounts payable	$	173.3	$	138.7
Accrued expenses	184.6		226.8
Accrued inventory	173.9		125.7
	$	531.8	$	491.2