Item 2. Properties
ITEM 2. PROPERTIES
As of December 31, 2022, our leased properties primarily consist of office space, warehouses and distribution facilities. The table below sets forth certain information regarding our material properties, all of which are leased.
Property
Location
Approximate
Square
Footage
Lease Expiration Date
Offices, Warehouse and Distribution Facility Everett, Washington 201,000 January 31, 2024
Warehouse and Distribution Facility
Everett, Washington
119,000 January 31, 2023
Corporate Headquarters and Retail Store Everett, Washington
99,000 January 31, 2027
Warehouse and Distribution Facility
Everett, Washington
83,000 January 31, 2023
Administrative Offices
Everett, Washington
82,000 January 31, 2032
Office and Warehouse Facility Everett, Washington
21,000 January 31, 2025
Administrative Offices, Licensing and Apparel Sales
Burbank, California
43,000 December 31, 2026
Retail Store Hollywood, California 40,000 March 31, 2030
Administrative Offices San Diego, California 14,000 November 30, 2029
Warehouse and Distribution Facility
Buckeye, Arizona 862,000 October 31, 2032
Warehouse and Administrative Offices
Coventry, England 349,000 July 7, 2029
Sales and Administrative Offices
London, United Kingdom
11,000 June 27, 2027
For leases that are scheduled to expire during the next 12 months, we may negotiate new lease agreements, renew existing lease agreements or use alternate facilities. We believe that our facilities are adequate for our needs and believe that we should be able to renew any of the above leases or secure similar property without an adverse impact on our operations.
ITEM 3. LEGAL PROCEEDINGS
See Note 14 "Commitments and Contingencies - Legal Contingencies" in the Notes to Consolidated Financial Statements included in this Form 10-K for a discussion of material legal proceedings.
ITEM 4. MINE SAFETY DISCLOSURES
Not applicable.
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Table of Contents
PART II
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.