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Sale-leaseback - Capital Lease Treatment

drew phillips's Profile

Hi -

Hopefully an easy question. How does the balance sheet balance after the first year of a capital lease? The depreciation of the capital lease asset and the yearly lease obligation are different, which causes the ending capital lease asset and capital lease liability to differ.

Thanks for your help.


Topic Expert
Wayne Spivak
Title: President & CFO
LinkedIn Profile
(President & CFO, |

This is a good explaination:

drew phillips
Title: underwriter
Company: medimpact
(underwriter, medimpact) |

Wayne, thank you for your response it was very helpful.


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