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Crimson Wine Group Ltd (CWGL)

Crimson Wine Group Ltd (CWGL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 20,595 21,030 22,777 25,705 32,732
Marketable Securities 0 3,750 8,002 11,673 12,493
Receivables 12,135 9,365 7,685 6,849 6,572
Inventories 66,965 62,094 58,094 51,716 52,548
Other current assets 9,523 1,730 2,059 1,653 1,456
TOTAL $109,218 $97,969 $98,617 $97,596 $105,801
Non-Current Assets
PPE Net 102,787 114,436 116,460 113,421 111,439
Intangibles 3,472 5,754 7,012 7,743 9,584
TOTAL $106,259 $120,190 $123,472 $121,164 $121,023
Total Assets $215,477 $218,159 $222,089 $218,760 $226,824
Liabilities
Current Liabilities
Short Term Debt 1,131 1,130 1,129 1,128 1,128
Accounts payable and accrued liabilities 9,747 11,626 12,843 11,460 13,171
Other current liabilities 471 390 666 392 366
TOTAL $11,349 $13,146 $14,638 $12,980 $14,665
Non-Current Liabilities
Long Term Debt 14,281 15,412 16,542 17,671 18,799
Other Non-Current Liabilities 17 25 9 9 9
TOTAL $17,357 $18,449 $19,293 $18,780 $19,556
Total Liabilities $28,706 $31,595 $33,931 $31,760 $34,221
Shareholders' Equity
Shares Outstanding, K 20,586 20,607 20,873 21,448 22,524
Common Shares 205 206 210 214 225
Retained earnings -91,999 -92,262 -90,720 -91,248 -85,343
Other shareholders' equity 0 164 88 -49 2
TOTAL $186,771 $186,564 $188,158 $187,000 $192,603
Total Liabilities And Equity $215,477 $218,159 $222,089 $218,760 $226,824
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