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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 19,311 15,504 9,604 25,705 35,799
Marketable Securities 10,983 19,162 23,822 11,673 12,650
Receivables 9,523 4,970 6,638 6,849 5,938
Inventories 54,937 51,478 51,467 51,716 53,994
Other current assets 2,094 1,555 2,155 1,653 2,245
TOTAL $96,848 $92,669 $93,686 $97,596 $110,626
Non-Current Assets
PPE Net 116,896 114,570 112,888 113,421 110,799
Intangibles 6,891 7,237 7,409 7,743 8,079
TOTAL $123,787 $121,807 $120,297 $121,164 $118,878
Total Assets $220,635 $214,476 $213,983 $218,760 $229,504
Liabilities
Current Liabilities
Short Term Debt 1,129 1,129 1,128 1,128 1,128
Accounts payable and accrued liabilities 12,029 7,877 7,231 11,460 17,308
Other current liabilities 1,436 579 853 392 1,625
TOTAL $14,594 $9,585 $9,212 $12,980 $20,061
Non-Current Liabilities
Long Term Debt 16,824 17,106 17,389 17,671 17,953
Other Non-Current Liabilities 9 9 9 9 9
TOTAL $18,569 $18,218 $18,262 $18,780 $18,579
Total Liabilities $33,163 $27,803 $27,474 $31,760 $38,640
Shareholders' Equity
Shares Outstanding, K 21,110 21,309 21,429 21,448 22,257
Common Shares 212 213 214 214 223
Retained earnings -91,264 -91,911 -91,863 -91,248 -87,273
Other shareholders' equity 75 24 -41 -49 -66
TOTAL $187,472 $186,673 $186,509 $187,000 $190,864
Total Liabilities And Equity $220,635 $214,476 $213,983 $218,760 $229,504
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