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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)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 13,274 17,530 20,338 13,622 13,269
Marketable Securities 15,711 14,479 10,002 11,245 10,470
Receivables 5,784 4,965 5,328 4,363 5,144
Inventories 49,593 52,071 43,833 43,128 44,293
Income taxes - deferred N/A 1,852 2,904 2,919 3,000
Other current assets 894 1,074 644 981 1,055
TOTAL $85,256 $91,971 $83,049 $76,258 $77,231
Non-Current Assets
PPE Net 108,707 106,584 105,648 108,142 109,036
Intangibles 18,353 18,737 19,122 19,490 19,873
TOTAL $127,060 $125,321 $124,770 $127,632 $128,909
Total Assets $212,316 $217,292 $207,819 $203,890 $206,140
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,342 7,609 706 597 3,896
Accrued Expenses 1,979 2,225 1,584 1,257 2,061
Other current liabilities 403 1,563 570 537 328
TOTAL $7,990 $13,289 $3,971 $3,703 $7,511
Non-Current Liabilities
TOTAL $1,206 $1,932 $2,453 $1,089 $500
Total Liabilities $9,196 $15,221 $6,424 $4,792 $8,011
Shareholders' Equity
Shares Outstanding, K 24,458 24,458 24,458 24,458 24,458
Common Shares 245 245 245 245 245
Retained earnings -74,606 -75,673 -76,372 -78,662 -79,606
Other shareholders' equity -39 -21 2 -5 -30
TOTAL $203,120 $202,071 $201,395 $199,098 $198,129
Total Liabilities And Equity $212,316 $217,292 $207,819 $203,890 $206,140
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