The Vita Coco Company Inc (COCO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2017 | 12-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 72,181 | 0 | N/A | N/A |
| Receivables | 30,504 | 0 | N/A | N/A |
| Inventories | 31,967 | 0 | N/A | N/A |
| Other current assets | 1,390 | 0 | 0 | 0 |
| TOTAL | $159,147 | $0 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 2,880 | 0 | N/A | N/A |
| Intangibles | 16,945 | 0 | 0 | 0 |
| Other Non-Current Assets | 4,889 | 0 | 0 | 0 |
| TOTAL | $24,714 | $N/A | $N/A | $N/A |
| Total Assets | $183,861 | $0 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 15,837 | 0 | 0 | 0 |
| Accrued Expenses | 34,482 | 0 | N/A | N/A |
| Other current liabilities | 5,364 | 0 | N/A | N/A |
| TOTAL | $55,705 | $0 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 25,034 | 0 | N/A | N/A |
| Other Non-Current Liabilities | 454 | -5 | 0 | 0 |
| TOTAL | $25,857 | $N/A | $N/A | $N/A |
| Total Liabilities | $81,562 | $0 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 592 | 0 | N/A | N/A |
| Retained earnings | 28,354 | 0 | N/A | N/A |
| Other shareholders' equity | -18,496 | 0 | 0 | 0 |
| TOTAL | $102,299 | $0 | $N/A | $N/A |
| Total Liabilities And Equity | $183,861 | $0 | $0 | $0 |