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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 18,333 13,274 13,269 5,704 5,631
Marketable Securities 25,423 15,711 10,470 N/A N/A
Receivables 6,121 5,784 5,144 4,501 4,606
Inventories 55,636 49,593 44,293 43,061 39,006
Income taxes - deferred N/A N/A 3,000 N/A N/A
Other current assets 1,851 894 1,055 872 679
TOTAL $107,364 $85,256 $77,231 $54,138 $49,922
Non-Current Assets
PPE Net 111,635 108,707 109,036 108,986 110,783
Intangibles 16,947 18,353 19,873 21,079 22,593
TOTAL $128,582 $127,060 $128,909 $130,065 $133,376
Total Assets $235,946 $212,316 $206,140 $184,203 $183,298
Liabilities
Current Liabilities
Short Term Debt 633 N/A N/A N/A N/A
Accounts payable and accrued liabilities 3,936 4,342 3,896 153,462 108,959
Accrued Expenses 2,504 1,979 2,061 1,936 3,389
Other current liabilities 385 403 328 229 328
TOTAL $10,042 $7,990 $7,511 $158,370 $112,676
Non-Current Liabilities
Long Term Debt 15,282 N/A N/A N/A 45,000
TOTAL $19,044 $1,206 $500 $N/A $45,000
Total Liabilities $29,086 $9,196 $8,011 $158,370 $157,676
Shareholders' Equity
Shares Outstanding, K 24,230 24,458 24,458 N/A N/A
Common Shares 243 245 245 245 245
Retained earnings -70,856 -74,606 -79,606 -86,714 -86,925
Other shareholders' equity -47 -39 -30 0 0
TOTAL $206,860 $203,120 $198,129 $25,833 $25,622
Total Liabilities And Equity $235,946 $212,316 $206,140 $184,203 $183,298
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