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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 39,090 32,732 31,381 29,846 30,299
Marketable Securities 5,985 12,493 10,748 9,749 9,500
Receivables 7,249 6,572 8,547 6,499 6,654
Inventories 47,859 52,548 55,539 52,411 54,338
Other current assets 1,816 1,456 1,859 1,636 3,061
TOTAL $101,999 $105,801 $108,074 $100,141 $103,852
Non-Current Assets
PPE Net 110,656 111,439 111,406 111,813 112,625
Intangibles 9,253 9,584 9,916 10,498 10,174
TOTAL $119,909 $121,023 $121,322 $122,311 $122,799
Total Assets $221,908 $226,824 $229,396 $222,452 $226,651
Liabilities
Current Liabilities
Short Term Debt 1,128 1,128 1,127 1,127 4,184
Accounts payable and accrued liabilities 8,175 13,171 13,487 7,335 6,899
Other current liabilities 956 366 1,305 428 472
TOTAL $10,259 $14,665 $15,919 $8,890 $11,555
Non-Current Liabilities
Long Term Debt 18,517 18,799 19,081 19,363 20,122
Other Non-Current Liabilities 9 9 9 10 48
TOTAL $19,211 $19,556 $19,960 $19,373 $20,421
Total Liabilities $29,470 $34,221 $35,879 $28,263 $31,976
Shareholders' Equity
Shares Outstanding, K 22,478 22,524 22,524 22,524 23,243
Common Shares 225 225 225 225 232
Retained earnings -85,559 -85,343 -84,353 -83,607 -83,122
Other shareholders' equity -4 2 6 7 8
TOTAL $192,438 $192,603 $193,517 $194,189 $194,675
Total Liabilities And Equity $221,908 $226,824 $229,396 $222,452 $226,651
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