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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 15,504 9,604 25,705 35,799 39,196
Marketable Securities 19,162 23,822 11,673 12,650 8,961
Receivables 4,970 6,638 6,849 5,938 5,594
Inventories 51,478 51,467 51,716 53,994 46,736
Other current assets 1,555 2,155 1,653 2,245 1,626
TOTAL $92,669 $93,686 $97,596 $110,626 $102,113
Non-Current Assets
PPE Net 114,570 112,888 113,421 110,799 110,397
Intangibles 7,237 7,409 7,743 8,079 8,922
TOTAL $121,807 $120,297 $121,164 $118,878 $119,319
Total Assets $214,476 $213,983 $218,760 $229,504 $221,432
Liabilities
Current Liabilities
Short Term Debt 1,129 1,128 1,128 1,128 1,128
Accounts payable and accrued liabilities 7,877 7,231 11,460 17,308 8,756
Other current liabilities 579 853 392 1,625 625
TOTAL $9,585 $9,212 $12,980 $20,061 $10,509
Non-Current Liabilities
Long Term Debt 17,106 17,389 17,671 17,953 18,235
Other Non-Current Liabilities 9 9 9 9 9
TOTAL $18,218 $18,262 $18,780 $18,579 $19,042
Total Liabilities $27,803 $27,474 $31,760 $38,640 $29,551
Shareholders' Equity
Shares Outstanding, K 21,309 21,429 21,448 22,257 22,361
Common Shares 213 214 214 223 224
Retained earnings -91,911 -91,863 -91,248 -87,273 -86,197
Other shareholders' equity 24 -41 -49 -66 -23
TOTAL $186,673 $186,509 $187,000 $190,864 $191,881
Total Liabilities And Equity $214,476 $213,983 $218,760 $229,504 $221,432
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