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Brc Inc Cl A (BRCC)

Brc Inc Cl A (BRCC)
[[ 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: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 8,132 19,782 25,966 38,990 71,211
Receivables 24,621 24,395 19,282 22,337 22,748
Inventories 91,373 109,720 102,907 77,183 40,933
Other current assets 0 4,043 0 0 0
TOTAL $138,085 $166,788 $156,012 $145,293 $143,888
Non-Current Assets
PPE Net 64,883 63,533 63,615 59,451 48,037
Intangibles 382 397 271 225 234
Other Non-Current Assets 36,276 34,267 26,135 20,365 15,941
TOTAL $101,541 $98,197 $90,021 $80,041 $64,212
Total Assets $239,626 $264,985 $246,033 $225,334 $208,100
Liabilities
Current Liabilities
Short Term Debt 1,896 2,083 2,165 2,143 16,163
Accounts payable and accrued liabilities 26,128 37,497 41,226 12,429 4,576
Accrued Expenses 33,437 31,617 30,197 36,660 30,624
Other current liabilities N/A 2,151 N/A N/A N/A
TOTAL $74,105 $85,482 $84,654 $62,192 $61,199
Non-Current Liabilities
Long Term Debt 70,094 75,795 54,020 47,017 17,481
Deferred Revenues 10,160 10,075 9,345 9,505 8,620
Other Non-Current Liabilities 43,337 44,670 38,257 34,811 27,009
TOTAL $106,068 $110,199 $79,953 $67,206 $32,431
Total Liabilities $180,173 $195,681 $164,607 $129,398 $93,630
Shareholders' Equity
Shares Outstanding, K 212,042 211,871 211,756 211,560 211,560
Common Shares 21 21 21 21 21
Retained earnings -115,993 -112,761 -108,533 -103,733 -98,546
Other shareholders' equity 37,968 47,091 57,539 70,140 84,145
TOTAL $59,453 $69,304 $81,426 $95,936 $114,470
Total Liabilities And Equity $239,626 $264,985 $246,033 $225,334 $208,100
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