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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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 11,843 14,334 20,595 23,568 22,203
Marketable Securities N/A N/A N/A N/A 500
Receivables 12,268 12,238 12,135 6,211 8,732
Inventories 88,306 91,272 66,965 68,947 61,500
Other current assets 8,814 9,804 9,523 1,952 1,227
TOTAL $121,231 $127,648 $109,218 $100,678 $94,162
Non-Current Assets
PPE Net 101,161 101,740 102,787 112,511 112,702
Intangibles 13,400 13,675 3,472 4,835 5,112
TOTAL $114,561 $115,415 $106,259 $117,346 $117,814
Total Assets $235,792 $243,063 $215,477 $218,024 $211,976
Liabilities
Current Liabilities
Short Term Debt 1,131 1,131 1,131 1,130 1,130
Accounts payable and accrued liabilities 9,862 9,035 9,747 12,236 7,926
Other current liabilities 525 898 471 1,153 548
TOTAL $11,518 $11,064 $11,349 $14,519 $9,604
Non-Current Liabilities
Long Term Debt 35,716 42,998 14,281 14,564 14,847
Other Non-Current Liabilities 19 18 17 16 16
TOTAL $38,445 $45,841 $17,357 $17,492 $17,349
Total Liabilities $49,963 $56,905 $28,706 $32,011 $26,953
Shareholders' Equity
Shares Outstanding, K 20,586 20,586 20,586 20,586 20,586
Common Shares 205 205 205 205 205
Retained earnings -92,975 -92,629 -91,999 -92,736 -93,698
Other shareholders' equity 0 0 0 6 6
TOTAL $185,829 $186,158 $186,771 $186,013 $185,023
Total Liabilities And Equity $235,792 $243,063 $215,477 $218,024 $211,976
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