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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 51,806 79,439 115,155 134,217 146,920
Receivables 208,229 169,792 172,540 151,720 136,072
Inventories 181,594 152,443 144,491 132,802 122,936
TOTAL $477,952 $438,676 $469,960 $456,498 $439,582
Non-Current Assets
PPE Net 155,564 151,751 133,622 118,143 114,982
Intangibles 356,314 339,820 326,518 326,072 329,374
Other Non-Current Assets 147,048 161,322 143,695 131,299 126,660
TOTAL $658,926 $652,893 $603,835 $575,514 $571,016
Total Assets $1,136,878 $1,091,569 $1,073,795 $1,032,012 $1,010,598
Liabilities
Current Liabilities
Short Term Debt 4,843 4,971 5,141 5,624 5,844
Accounts payable and accrued liabilities 144,547 121,444 118,284 108,972 107,918
Accrued Expenses 64,109 49,921 57,711 52,370 45,000
TOTAL $230,929 $194,171 $197,018 $183,902 $175,883
Non-Current Liabilities
Long Term Debt 392,980 393,565 394,160 394,979 395,543
Other Non-Current Liabilities 139,282 149,408 132,406 114,065 106,123
TOTAL $532,262 $542,973 $526,566 $509,044 $501,666
Total Liabilities $763,191 $737,144 $723,584 $692,946 $677,549
Shareholders' Equity
Shares Outstanding, K 38,261 38,232 37,886 37,884 37,959
Common Shares 383 383 380 380 380
Retained earnings 55,911 38,996 37,611 29,167 25,711
Other shareholders' equity -1,971 -1,897 -2,022 -1,984 -1,894
TOTAL $373,687 $354,425 $350,211 $339,066 $333,049
Total Liabilities And Equity $1,136,878 $1,091,569 $1,073,795 $1,032,012 $1,010,598
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