Selected Financial Data

12 Months Ended

Dec. 31, 2022

Disclosure Selected Financial Statement Information [Abstract]

Selected Financial Data

Selected Financial Data

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

		December 31, 2022		December 31, 2021
Inventories:
Finished goods		$	770.1	$	415.4
Work in process		1.2		1.3
Raw materials		181.5		111.7
Food and beverage		6.4		5.1
		$	959.2	$	533.5
		December 31, 2022		December 31, 2021
Other Current Assets:
Credit card receivables		$	40.1	$	31.2
Sales return reserve cost recovery asset		25.5		25.9
VAT/Sales tax receivable		17.2		19.5
Other current assets		53.2		42.7
		$	136.0	$	119.3
		December 31, 2022		December 31, 2021
Property, plant and equipment, net:	Estimated Useful Life
Land		$	160.4	$	134.2
Buildings and leasehold improvements	10 - 40 years	1,196.7		858.6
Machinery and equipment	5 - 10 years	248.8		204.3
Furniture, computer hardware and equipment	3 - 5 years	299.1		211.2
Internal-use software	3 - 5 years	109.9		81.6
Production molds	2 - 5 years	9.1		8.0
Construction-in-process		271.6		286.7
		2,295.6		1,784.6
Less: Accumulated depreciation		486.0		333.2
		$	1,809.6	$	1,451.4

The Company recorded depreciation expense of $177.6 million, $142.8 million, and $34.4 million for the years ended December 31, 2022, 2021, and 2020, respectively (in millions).

	December 31, 2022		December 31, 2021
Accounts payable and accrued expenses:
Accounts payable	$	159.1	$	138.7
Accrued expenses	160.9		226.8
Accrued inventory	260.0		125.7
	$	580.0	$	491.2