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Autocanada Inc (ACQ.TO)

Autocanada Inc (ACQ.TO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 68,398 114,608 108,301 109,478 80,991
Receivables 231,368 219,422 217,904 216,847 201,289
Inventories 972,649 984,536 979,540 970,913 1,033,952
Other current assets 1,673 16,222 1,115 10,647 14,548
TOTAL $1,294,516 $1,334,788 $1,315,773 $1,307,885 $1,330,780
Non-Current Assets
PPE Net 781,648 760,570 741,961 695,701 660,517
Intangibles 772,561 751,804 737,345 678,959 649,731
Other Non-Current Assets 58,978 57,725 63,252 63,788 60,963
TOTAL $1,613,187 $1,570,099 $1,542,558 $1,438,448 $1,371,211
Total Assets $2,907,703 $2,904,887 $2,858,331 $2,746,333 $2,701,991
Liabilities
Current Liabilities
Short Term Debt 1,029,767 1,027,342 993,031 952,679 1,043,932
Accounts payable and accrued liabilities 65,050 80,966 89,765 107,412 105,072
Accrued Expenses 71,433 68,121 60,717 65,381 53,657
Other current liabilities 40,933 38,750 32,834 28,818 126,855
TOTAL $1,326,267 $1,335,315 $1,297,279 $1,284,478 $1,438,706
Non-Current Liabilities
Long Term Debt 519,475 559,840 554,351 459,534 374,282
Other Non-Current Liabilities -23,394 -21,120 -17,015 -13,565 -15,679
TOTAL $1,040,561 $1,074,813 $1,074,255 $954,950 $850,940
Total Liabilities $2,366,828 $2,410,128 $2,371,534 $2,239,428 $2,289,646
Shareholders' Equity
Common Shares 434,155 433,693 433,693 467,840 488,901
Retained earnings 139,777 97,215 89,408 75,543 44,447
Other shareholders' equity 4,305 2,782 213 -14,820 -10,672
TOTAL $512,564 $469,114 $457,899 $478,823 $385,708
Total Liabilities And Equity $2,879,392 $2,879,242 $2,829,433 $2,718,251 $2,675,354
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