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Bark Inc (BARK)

Bark Inc (BARK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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: 03/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 115,259 115,243 117,795 125,495 131,284
Receivables 11,415 16,901 7,058 7,696 6,458
Inventories 90,360 88,435 80,428 84,177 98,471
TOTAL $229,405 $231,649 $212,216 $221,747 $240,643
Non-Current Assets
PPE Net 22,070 23,425 23,538 25,540 27,214
Intangibles 7,428 8,010 10,732 11,921 11,786
Other Non-Current Assets 33,289 38,488 41,249 39,380 40,987
TOTAL $62,787 $69,923 $75,519 $76,841 $79,987
Total Assets $292,192 $301,572 $287,735 $298,588 $320,630
Liabilities
Current Liabilities
Short Term Debt 42,461 N/A N/A N/A N/A
Accounts payable and accrued liabilities 27,086 33,701 10,825 13,737 25,586
Accrued Expenses 41,795 33,209 33,976 30,490 31,951
TOTAL $140,534 $95,887 $76,717 $75,478 $90,980
Non-Current Liabilities
Long Term Debt 0 40,128 40,027 39,926 39,826
Deferred Revenues 23,524 23,436 26,500 25,957 29,018
Other Non-Current Liabilities 38,620 42,001 42,931 43,801 45,478
TOTAL $38,620 $82,129 $82,958 $83,727 $85,304
Total Liabilities $179,154 $178,016 $159,675 $159,205 $176,284
Shareholders' Equity
Shares Outstanding, K 8,746 8,698 8,677 8,781 8,859
Common Shares 1 1 1 1 1
Retained earnings -373,668 -362,175 -356,838 -346,820 -341,956
Other shareholders' equity -248 -409 489 -225 -120
TOTAL $113,038 $123,556 $128,060 $139,383 $144,346
Total Liabilities And Equity $292,192 $301,572 $287,735 $298,588 $320,630
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