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Corby Spirit and Wine Ltd Class A (CSW-A.TO)

Corby Spirit and Wine Ltd Class A (CSW-A.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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: 06/30

(Values in thousands)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Receivables 39,403 47,668 39,565 31,267 40,647
Inventories 91,168 92,754 75,241 71,446 66,926
TOTAL $170,017 $143,442 $270,514 $149,603 $160,976
Non-Current Assets
PPE Net 25,319 25,726 25,194 24,230 24,056
Intangibles 207,532 201,799 59,939 61,812 64,426
Other Non-Current Assets 7,011 6,982 6,954 6,923 6,874
TOTAL $239,862 $234,507 $92,087 $92,965 $95,356
Total Assets $409,879 $377,949 $362,601 $242,568 $256,332
Liabilities
Current Liabilities
Short Term Debt 7,500 11,644 N/A N/A N/A
Accounts payable and accrued liabilities 40,458 33,925 48,098 23,901 37,368
Accrued Expenses 3,325 2,449 2,953 1,710 1,805
TOTAL $65,385 $67,517 $69,697 $42,208 $53,686
Non-Current Liabilities
Long Term Debt 120,000 98,529 98,014 N/A N/A
Other Non-Current Liabilities 23,138 3,682 8,047 7,748 7,712
TOTAL $161,681 $124,598 $112,909 $15,821 $16,081
Total Liabilities $227,066 $192,115 $182,606 $58,029 $69,767
Shareholders' Equity
Common Shares 14,304 14,304 14,304 14,304 14,304
Retained earnings 163,437 161,986 160,564 164,916 166,967
Other shareholders' equity 5,072 5,100 5,127 5,319 5,294
TOTAL $182,813 $181,390 $179,995 $184,539 $186,565
Total Liabilities And Equity $409,879 $373,505 $362,601 $242,568 $256,332
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