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The Chefs Warehouse (CHEF)

The Chefs Warehouse (CHEF)
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 114,655 50,705 38,340 42,266 49,878
Receivables 366,311 334,362 323,433 313,098 334,015
Inventories 316,014 336,289 310,355 271,791 284,528
TOTAL $868,043 $792,314 $740,549 $692,688 $730,943
Non-Current Assets
PPE Net 275,781 269,890 259,585 250,689 234,793
Intangibles 516,681 523,226 528,992 535,226 540,884
Other Non-Current Assets 198,186 188,196 186,295 191,771 198,686
TOTAL $990,648 $981,312 $974,872 $977,686 $974,363
Total Assets $1,858,691 $1,773,626 $1,715,421 $1,670,374 $1,705,306
Liabilities
Current Liabilities
Short Term Debt 18,040 64,716 56,626 55,510 53,185
Accounts payable and accrued liabilities 266,775 232,153 220,391 183,003 200,547
Accrued Expenses 118,616 109,199 99,015 98,074 107,799
TOTAL $425,396 $429,113 $399,534 $359,867 $385,777
Non-Current Liabilities
Long Term Debt 688,744 666,558 660,759 667,290 664,802
Other Non-Current Liabilities 191,014 177,781 175,836 180,678 185,637
TOTAL $895,649 $864,168 $854,008 $862,714 $864,857
Total Liabilities $1,321,045 $1,293,281 $1,253,542 $1,222,581 $1,250,634
Shareholders' Equity
Shares Outstanding, K 40,268 39,555 39,826 39,772 39,674
Common Shares 402 396 398 398 396
Retained earnings 141,940 123,866 117,406 101,882 99,951
Other shareholders' equity -3,807 -2,564 -2,288 -2,159 -1,832
TOTAL $537,646 $480,345 $461,879 $447,793 $454,672
Total Liabilities And Equity $1,858,691 $1,773,626 $1,715,421 $1,670,374 $1,705,306
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