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Clearfield Inc (CLFD)

Clearfield Inc (CLFD)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 31,385 137,081 30,313 16,650 14,192
Marketable Securities 130,726 19,984 117,538 5,802 3,894
Receivables 31,944 39,382 55,139 53,704 31,594
Inventories 105,003 100,838 89,705 82,208 69,341
Other current assets 4,084 3,655 1,450 1,758 1,050
TOTAL $303,142 $300,940 $294,145 $160,122 $120,071
Non-Current Assets
PPE Net 21,318 21,088 19,730 18,229 9,567
Investments And Advances 6,556 8,527 10,293 22,747 24,994
Intangibles 12,925 13,046 13,033 12,778 9,400
Other Non-Current Assets 17,260 13,794 14,596 15,252 13,915
TOTAL $58,059 $56,455 $57,652 $69,006 $57,876
Total Assets $361,201 $357,395 $351,797 $229,128 $177,947
Liabilities
Current Liabilities
Short Term Debt 2,174 N/A N/A N/A N/A
Accounts payable and accrued liabilities 11,641 16,676 18,366 24,118 16,243
Accrued Expenses 10,654 11,366 19,303 19,800 11,676
Other current liabilities 8,722 8,475 4,178 4,391 N/A
TOTAL $36,913 $40,050 $45,322 $51,694 $30,693
Non-Current Liabilities
Long Term Debt N/A 2,181 2,132 18,666 N/A
Other Non-Current Liabilities 11,572 8,943 9,706 10,412 10,480
TOTAL $12,354 $11,946 $12,594 $29,852 $10,480
Total Liabilities $49,267 $51,996 $57,916 $81,546 $41,173
Shareholders' Equity
Shares Outstanding, K 15,262 15,254 15,220 13,818 13,778
Common Shares 153 153 152 138 138
Retained earnings 124,640 119,422 109,058 94,803 77,812
Other shareholders' equity -268 -234 -733 -1,898 -960
TOTAL $311,934 $305,399 $293,881 $147,582 $136,774
Total Liabilities And Equity $361,201 $357,395 $351,797 $229,128 $177,947
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