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Traeger Inc (COOK)

Traeger Inc (COOK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 14,981 16,872 18,025 23,620 29,921
Receivables 85,331 70,786 89,230 79,049 59,938
Inventories 107,367 105,058 91,035 99,902 96,175
TOTAL $243,123 $217,064 $224,630 $230,542 $216,380
Non-Current Assets
PPE Net 36,949 38,241 39,807 40,725 42,591
Intangibles 503,261 513,647 524,196 534,794 545,271
Other Non-Current Assets 47,344 49,124 53,773 56,025 56,517
TOTAL $587,554 $601,012 $617,776 $631,544 $644,379
Total Assets $830,677 $818,076 $842,406 $862,086 $860,759
Liabilities
Current Liabilities
Short Term Debt 5,250 12,250 23,750 40,885 28,650
Accounts payable and accrued liabilities 27,701 30,575 33,661 25,890 33,280
Accrued Expenses 82,143 56,630 48,070 46,144 52,941
Other current liabilities 3,357 498 816 15,998 15,495
TOTAL $122,241 $103,697 $109,957 $132,511 $133,974
Non-Current Liabilities
Long Term Debt 398,445 398,159 397,873 397,586 397,300
Other Non-Current Liabilities 27,185 28,153 29,043 29,120 29,901
TOTAL $432,006 $434,553 $435,163 $434,950 $435,437
Total Liabilities $554,247 $538,250 $545,120 $567,461 $569,411
Shareholders' Equity
Shares Outstanding, K 2,613 2,612 2,589 2,577 2,559
Common Shares 13 13 13 13 13
Retained earnings -688,885 -681,927 -662,138 -659,560 -654,877
Other shareholders' equity 4,336 5,545 6,976 8,802 10,940
TOTAL $276,430 $279,826 $297,286 $294,625 $291,348
Total Liabilities And Equity $830,677 $818,076 $842,406 $862,086 $860,759
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