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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 29,314 25,474 20,862 15,576 12,986
Marketable Securities 8,507 8,774 9,796 10,275 10,006
Receivables 7,906 6,274 6,483 7,714 10,131
Inventories 57,554 65,978 65,768 66,544 69,464
Other current assets 2,904 4,469 3,650 3,405 4,287
TOTAL $106,185 $110,969 $106,559 $103,514 $106,874
Non-Current Assets
PPE Net 113,683 116,075 116,657 117,692 119,112
Intangibles 10,500 11,111 11,475 11,844 12,212
TOTAL $124,183 $127,186 $128,132 $129,536 $131,324
Total Assets $230,368 $238,155 $234,691 $233,050 $238,198
Liabilities
Current Liabilities
Short Term Debt 3,388 2,433 2,539 1,126 1,127
Accounts payable and accrued liabilities 9,419 11,296 6,797 6,617 10,368
Other current liabilities 270 1,290 600 743 405
TOTAL $13,077 $15,019 $9,936 $8,486 $11,900
Non-Current Liabilities
Long Term Debt 21,201 22,437 22,613 20,772 21,054
Other Non-Current Liabilities 93 140 184 221 255
TOTAL $21,771 $25,584 $25,898 $24,088 $24,399
Total Liabilities $34,848 $40,603 $35,834 $32,574 $36,299
Shareholders' Equity
Shares Outstanding, K 23,243 23,243 23,243 23,243 23,243
Common Shares 232 232 232 232 232
Retained earnings -82,275 -80,248 -78,952 -77,311 -75,867
Other shareholders' equity 13 25 41 26 12
TOTAL $195,520 $197,552 $198,857 $200,476 $201,899
Total Liabilities And Equity $230,368 $238,155 $234,691 $233,050 $238,198
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