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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 160,541 163,923 177,911 164,181 166,310
Receivables 12,390 5,128 6,554 4,584 17,346
Inventories 109,391 112,465 124,336 145,269 160,634
TOTAL $286,618 $286,669 $312,353 $321,537 $356,604
Non-Current Assets
PPE Net 28,719 38,366 39,851 40,084 36,485
Intangibles 11,606 5,582 4,090 3,884 3,489
Other Non-Current Assets 42,043 43,236 44,126 41,857 48,276
TOTAL $82,368 $87,184 $88,067 $85,825 $88,250
Total Assets $368,986 $373,853 $400,420 $407,362 $444,854
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 26,089 19,548 34,370 27,269 45,275
Accrued Expenses 30,702 29,564 31,975 30,888 31,918
TOTAL $85,962 $80,593 $99,601 $96,723 $111,325
Non-Current Liabilities
Long Term Debt 81,594 81,406 81,221 81,037 76,517
Deferred Revenues 24,340 26,345 27,772 32,916 28,882
Other Non-Current Liabilities 50,483 49,916 49,061 47,524 56,905
TOTAL $132,077 $131,322 $130,282 $128,561 $133,422
Total Liabilities $218,039 $211,915 $229,883 $225,284 $244,747
Shareholders' Equity
Shares Outstanding, K 8,964 8,944 8,917 8,883 8,862
Common Shares 1 1 1 1 1
Retained earnings -331,779 -321,495 -309,834 -295,588 -274,298
Other shareholders' equity -120 0 0 0 0
TOTAL $150,947 $161,938 $170,537 $182,078 $200,107
Total Liabilities And Equity $368,986 $373,853 $400,420 $407,362 $444,854
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