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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 39,196 39,090 32,732 31,381 29,846
Marketable Securities 8,961 5,985 12,493 10,748 9,749
Receivables 5,594 7,249 6,572 8,547 6,499
Inventories 46,736 47,859 52,548 55,539 52,411
Other current assets 1,626 1,816 1,456 1,859 1,636
TOTAL $102,113 $101,999 $105,801 $108,074 $100,141
Non-Current Assets
PPE Net 110,397 110,656 111,439 111,406 111,813
Intangibles 8,922 9,253 9,584 9,916 10,498
TOTAL $119,319 $119,909 $121,023 $121,322 $122,311
Total Assets $221,432 $221,908 $226,824 $229,396 $222,452
Liabilities
Current Liabilities
Short Term Debt 1,128 1,128 1,128 1,127 1,127
Accounts payable and accrued liabilities 8,756 8,175 13,171 13,487 7,335
Other current liabilities 625 956 366 1,305 428
TOTAL $10,509 $10,259 $14,665 $15,919 $8,890
Non-Current Liabilities
Long Term Debt 18,235 18,517 18,799 19,081 19,363
Other Non-Current Liabilities 9 9 9 9 10
TOTAL $19,042 $19,211 $19,556 $19,960 $19,373
Total Liabilities $29,551 $29,470 $34,221 $35,879 $28,263
Shareholders' Equity
Shares Outstanding, K 22,361 22,478 22,524 22,524 22,524
Common Shares 224 225 225 225 225
Retained earnings -86,197 -85,559 -85,343 -84,353 -83,607
Other shareholders' equity -23 -4 2 6 7
TOTAL $191,881 $192,438 $192,603 $193,517 $194,189
Total Liabilities And Equity $221,432 $221,908 $226,824 $229,396 $222,452
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