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Commercial Vehicle G (CVGI)

Commercial Vehicle G (CVGI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 26,630 30,885 39,341 46,816 37,848
Receivables 118,683 127,247 138,689 145,140 129,346
Inventories 128,224 130,917 132,556 127,454 117,267
Other current assets 29,763 57,214 35,634 36,786 43,281
TOTAL $303,300 $346,263 $346,220 $356,196 $327,742
Non-Current Assets
PPE Net 68,861 69,619 75,530 73,865 68,923
Intangibles 3,918 4,133 7,743 8,453 6,594
Other Non-Current Assets 48,494 75,326 73,703 70,731 79,955
TOTAL $121,273 $149,078 $156,976 $153,049 $155,472
Total Assets $424,573 $495,341 $503,196 $509,245 $483,214
Liabilities
Current Liabilities
Short Term Debt 8,438 2,969 17,500 16,406 15,313
Accounts payable and accrued liabilities 77,002 93,008 100,810 90,401 75,246
Accrued Expenses 32,325 49,910 49,557 48,158 44,836
Other current liabilities N/A 4,251 N/A N/A 2,292
TOTAL $125,798 $150,138 $167,867 $154,965 $145,189
Non-Current Liabilities
Long Term Debt 127,062 125,790 124,458 139,330 126,201
Other Non-Current Liabilities 36,121 40,148 41,264 39,411 38,892
TOTAL $163,183 $165,938 $165,722 $178,741 $165,093
Total Liabilities $288,981 $316,076 $333,589 $333,706 $310,282
Shareholders' Equity
Shares Outstanding, K 34,640 34,499 34,502 34,378 33,898
Common Shares 337 335 334 333 333
Retained earnings -74,051 -35,332 -44,846 -43,245 -46,184
Other shareholders' equity -43,811 -37,933 -37,111 -31,430 -30,434
TOTAL $135,592 $179,265 $169,607 $175,539 $172,932
Total Liabilities And Equity $424,573 $495,341 $503,196 $509,245 $483,214
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