Bark Inc
(BARK)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 163,923 | 177,911 | 164,181 | 166,310 | 177,242 |
| Receivables | 5,128 | 6,554 | 4,584 | 17,346 | 8,127 |
| Inventories | 112,465 | 124,336 | 145,269 | 160,634 | 158,016 |
| TOTAL | $286,669 | $312,353 | $321,537 | $356,604 | $356,913 |
| Non-Current Assets | |||||
| PPE Net | 38,366 | 39,851 | 40,084 | 36,485 | 29,414 |
| Intangibles | 5,582 | 4,090 | 3,884 | 3,489 | 3,698 |
| Other Non-Current Assets | 43,236 | 44,126 | 41,857 | 48,276 | 49,571 |
| TOTAL | $87,184 | $88,067 | $85,825 | $88,250 | $82,683 |
| Total Assets | $373,853 | $400,420 | $407,362 | $444,854 | $439,596 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,548 | 34,370 | 27,269 | 45,275 | 34,332 |
| Accrued Expenses | 29,564 | 31,975 | 30,888 | 31,918 | 26,272 |
| TOTAL | $80,593 | $99,601 | $96,723 | $111,325 | $100,267 |
| Non-Current Liabilities | |||||
| Long Term Debt | 81,406 | 81,221 | 81,037 | 76,517 | 76,347 |
| Deferred Revenues | 26,345 | 27,772 | 32,916 | 28,882 | 34,481 |
| Other Non-Current Liabilities | 49,916 | 49,061 | 47,524 | 56,905 | 56,827 |
| TOTAL | $131,322 | $130,282 | $128,561 | $133,422 | $133,174 |
| Total Liabilities | $211,915 | $229,883 | $225,284 | $244,747 | $233,441 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 178,880 | 178,347 | 177,670 | 177,235 | 176,284 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -321,495 | -309,834 | -295,588 | -274,298 | -263,656 |
| TOTAL | $161,938 | $170,537 | $182,078 | $200,107 | $206,155 |
| Total Liabilities And Equity | $373,853 | $400,420 | $407,362 | $444,854 | $439,596 |