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Brilliant Earth Group Inc Cl A (BRLT)

Brilliant Earth Group Inc Cl A (BRLT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 153,136 155,738 165,095 173,070 161,292
Inventories 40,334 35,344 28,392 24,743 20,057
TOTAL $203,249 $200,841 $202,047 $205,991 $189,031
Non-Current Assets
PPE Net 14,563 11,272 8,734 6,732 5,983
Other Non-Current Assets 34,577 31,454 28,850 5,008 4,927
TOTAL $49,140 $42,726 $37,584 $11,740 $10,910
Total Assets $252,389 $243,567 $239,631 $217,731 $199,941
Liabilities
Current Liabilities
Short Term Debt 3,250 3,250 41,053 30,789 20,526
Accounts payable and accrued liabilities 10,431 10,555 11,390 14,480 11,472
Accrued Expenses 37,897 35,455 26,429 28,756 24,758
TOTAL $77,593 $74,761 $105,212 $92,843 $78,604
Non-Current Liabilities
Long Term Debt 60,228 61,000 22,863 32,789 42,708
Deferred Revenues 22,694 22,476 23,561 18,818 21,848
Other Non-Current Liabilities 24,903 24,725 26,501 -5,601 2,724
TOTAL $90,204 $89,052 $52,377 $42,050 $51,350
Total Liabilities $167,797 $163,813 $157,589 $134,893 $129,954
Shareholders' Equity
Shares Outstanding, K 95,497 95,355 95,212 95,011 9,583
Common Shares 10 10 10 10 10
Retained earnings 2,954 2,308 1,884 1,528 66
Other shareholders' equity 74,897 70,687 72,809 74,435 62,899
TOTAL $84,592 $79,754 $82,042 $82,838 $69,987
Total Liabilities And Equity $252,389 $243,567 $239,631 $217,731 $199,941
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