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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 177,242 199,397 228,692 272,599 321,000
Receivables 8,127 9,752 20,251 10,921 8,127
Inventories 158,016 153,115 150,690 130,317 102,305
TOTAL $356,913 $368,142 $404,668 $420,307 $436,791
Non-Current Assets
PPE Net 29,414 28,128 26,253 21,482 18,999
Intangibles 3,698 3,837 3,480 3,105 2,445
Other Non-Current Assets 49,571 33,954 4,400 4,398 4,421
TOTAL $82,683 $65,919 $34,133 $28,985 $25,865
Total Assets $439,596 $434,061 $438,801 $449,292 $462,656
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 34,332 36,834 21,383 23,675 33,194
Accrued Expenses 26,272 35,168 52,649 61,988 77,560
TOTAL $100,267 $108,611 $110,242 $114,061 $141,408
Non-Current Liabilities
Long Term Debt 76,347 76,190 76,032 71,735 71,583
Deferred Revenues 34,481 31,549 36,210 28,398 30,654
Other Non-Current Liabilities 56,827 32,199 5,829 9,617 7,818
TOTAL $133,174 $108,389 $81,861 $81,352 $79,401
Total Liabilities $233,441 $217,000 $192,103 $195,413 $220,809
Shareholders' Equity
Shares Outstanding, K 8,814 8,765 8,680 8,596 8,416
Common Shares 1 1 1 1 1
Retained earnings -263,656 -248,253 -211,542 -198,302 -204,756
TOTAL $206,155 $217,061 $246,698 $253,879 $241,847
Total Liabilities And Equity $439,596 $434,061 $438,801 $449,292 $462,656
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