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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 11,280 14,496 27,732 51,555 8,349
Receivables 50,996 83,290 99,591 42,050 34,370
Inventories 101,891 97,803 132,381 153,471 161,769
TOTAL $199,218 $225,431 $287,738 $274,238 $233,815
Non-Current Assets
PPE Net 55,232 52,274 49,775 55,510 75,135
Intangibles 555,880 566,425 577,015 587,583 598,182
Other Non-Current Assets 26,390 25,515 23,469 29,384 19,075
TOTAL $637,502 $644,214 $650,259 $672,477 $692,392
Total Assets $836,720 $869,645 $937,997 $946,715 $926,207
Liabilities
Current Liabilities
Short Term Debt 25,250 40,250 41,159 11,959 13,451
Accounts payable and accrued liabilities 26,028 18,563 26,244 29,841 16,494
Accrued Expenses 40,682 49,094 56,286 52,295 68,704
Other current liabilities 12,536 15,253 13,203 13,627 10,699
TOTAL $108,268 $127,269 $141,383 $112,907 $109,805
Non-Current Liabilities
Long Term Debt 397,009 396,722 438,936 468,108 430,898
Other Non-Current Liabilities 9,297 7,751 19,914 20,461 9,387
TOTAL $416,679 $414,851 $469,225 $498,939 $453,035
Total Liabilities $524,947 $542,120 $610,608 $611,846 $562,840
Shareholders' Equity
Shares Outstanding, K 2,516 2,479 2,478 2,453 2,452
Common Shares 13 12 12 12 12
Retained earnings -630,832 -611,571 -581,405 -570,475 -536,169
Other shareholders' equity 13,343 16,036 18,770 23,263 24,465
TOTAL $311,773 $327,525 $327,389 $334,869 $363,367
Total Liabilities And Equity $836,720 $869,645 $937,997 $946,715 $926,207
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