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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 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 20,595 23,568 22,203 12,663 21,030
Marketable Securities N/A N/A 500 11,220 3,750
Receivables 12,135 6,211 8,732 5,283 9,365
Inventories 66,965 68,947 61,500 62,039 62,094
Other current assets 9,523 1,952 1,227 1,900 1,730
TOTAL $109,218 $100,678 $94,162 $93,105 $97,969
Non-Current Assets
PPE Net 102,787 112,511 112,702 112,921 114,436
Intangibles 3,472 4,835 5,112 5,425 5,754
TOTAL $106,259 $117,346 $117,814 $118,346 $120,190
Total Assets $215,477 $218,024 $211,976 $211,451 $218,159
Liabilities
Current Liabilities
Short Term Debt 1,131 1,130 1,130 1,130 1,130
Accounts payable and accrued liabilities 9,747 12,236 7,926 6,559 11,626
Other current liabilities 471 1,153 548 870 390
TOTAL $11,349 $14,519 $9,604 $8,559 $13,146
Non-Current Liabilities
Long Term Debt 14,281 14,564 14,847 15,129 15,412
Other Non-Current Liabilities 17 16 16 16 25
TOTAL $17,357 $17,492 $17,349 $17,740 $18,449
Total Liabilities $28,706 $32,011 $26,953 $26,299 $31,595
Shareholders' Equity
Shares Outstanding, K 20,586 20,586 20,586 20,586 20,607
Common Shares 205 205 205 205 206
Retained earnings -91,999 -92,736 -93,698 -93,543 -92,262
Other shareholders' equity 0 6 6 6 164
TOTAL $186,771 $186,013 $185,023 $185,152 $186,564
Total Liabilities And Equity $215,477 $218,024 $211,976 $211,451 $218,159
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