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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 46,293 42,441 41,484 31,825 38,713
Receivables 159,863 173,461 171,878 152,626 178,340
Inventories 128,192 131,695 139,553 142,542 150,347
Other current assets 29,892 22,180 20,112 12,582 15,788
TOTAL $364,240 $369,777 $373,027 $339,575 $383,188
Non-Current Assets
PPE Net 71,554 70,371 68,939 67,805 64,755
Intangibles 12,041 12,924 13,791 14,620 15,468
Other Non-Current Assets 48,207 47,418 42,083 48,268 58,039
TOTAL $131,802 $130,713 $124,813 $130,693 $138,262
Total Assets $496,042 $500,490 $497,840 $470,268 $521,450
Liabilities
Current Liabilities
Short Term Debt 18,331 17,260 16,399 10,938 9,844
Accounts payable and accrued liabilities 105,110 106,310 119,057 122,091 121,350
Accrued Expenses 52,999 54,680 47,340 35,388 48,446
TOTAL $176,440 $178,250 $182,796 $175,838 $179,640
Non-Current Liabilities
Long Term Debt 135,573 143,943 149,221 141,499 174,490
Other Non-Current Liabilities 37,475 34,537 32,034 32,891 31,559
TOTAL $173,048 $178,480 $181,255 $174,390 $206,049
Total Liabilities $349,488 $356,730 $364,051 $350,228 $385,689
Shareholders' Equity
Shares Outstanding, K 33,707 33,745 33,473 33,346 33,374
Common Shares 330 330 330 328 326
Retained earnings -69,465 -76,755 -86,895 -95,595 -63,606
Other shareholders' equity -32,952 -27,712 -27,788 -31,064 -47,169
TOTAL $146,554 $143,760 $133,789 $120,040 $135,761
Total Liabilities And Equity $496,042 $500,490 $497,840 $470,268 $521,450
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