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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 24,335 16,862 22,615 22,777 19,311
Marketable Securities 2,001 10,946 2,750 8,002 10,983
Receivables 6,968 5,897 6,954 7,685 9,523
Inventories 64,901 57,447 58,154 58,094 54,937
Other current assets 1,971 1,671 2,149 2,059 2,094
TOTAL $100,176 $92,823 $92,622 $98,617 $96,848
Non-Current Assets
PPE Net 115,443 115,608 115,091 116,460 116,896
Intangibles 5,998 6,327 6,683 7,012 6,891
TOTAL $121,441 $121,935 $121,774 $123,472 $123,787
Total Assets $221,617 $214,758 $214,396 $222,089 $220,635
Liabilities
Current Liabilities
Short Term Debt 1,130 1,130 1,129 1,129 1,129
Accounts payable and accrued liabilities 15,390 8,000 6,929 12,843 12,029
Other current liabilities 1,214 602 958 666 1,436
TOTAL $17,734 $9,732 $9,016 $14,638 $14,594
Non-Current Liabilities
Long Term Debt 15,694 15,977 16,259 16,542 16,824
Other Non-Current Liabilities 26 26 9 9 9
TOTAL $18,300 $18,556 $18,767 $19,293 $18,569
Total Liabilities $36,034 $28,288 $27,783 $33,931 $33,163
Shareholders' Equity
Shares Outstanding, K 20,676 20,759 20,831 20,873 21,110
Common Shares 207 208 209 210 212
Retained earnings -93,153 -92,684 -92,393 -90,720 -91,264
Other shareholders' equity 134 95 87 88 75
TOTAL $185,583 $186,470 $186,613 $188,158 $187,472
Total Liabilities And Equity $221,617 $214,758 $214,396 $222,089 $220,635
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