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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 30,299 29,314 25,474 20,862 15,576
Marketable Securities 9,500 8,507 8,774 9,796 10,275
Receivables 6,654 7,906 6,274 6,483 7,714
Inventories 54,338 57,554 65,978 65,768 66,544
Other current assets 3,061 2,904 4,469 3,650 3,405
TOTAL $103,852 $106,185 $110,969 $106,559 $103,514
Non-Current Assets
PPE Net 112,625 113,683 116,075 116,657 117,692
Intangibles 10,174 10,500 11,111 11,475 11,844
TOTAL $122,799 $124,183 $127,186 $128,132 $129,536
Total Assets $226,651 $230,368 $238,155 $234,691 $233,050
Liabilities
Current Liabilities
Short Term Debt 4,184 3,388 2,433 2,539 1,126
Accounts payable and accrued liabilities 6,899 9,419 11,296 6,797 6,617
Other current liabilities 472 270 1,290 600 743
TOTAL $11,555 $13,077 $15,019 $9,936 $8,486
Non-Current Liabilities
Long Term Debt 20,122 21,201 22,437 22,613 20,772
Other Non-Current Liabilities 48 93 140 184 221
TOTAL $20,421 $21,771 $25,584 $25,898 $24,088
Total Liabilities $31,976 $34,848 $40,603 $35,834 $32,574
Shareholders' Equity
Shares Outstanding, K 23,243 23,243 23,243 23,243 23,243
Common Shares 232 232 232 232 232
Retained earnings -83,122 -82,275 -80,248 -78,952 -77,311
Other shareholders' equity 8 13 25 41 26
TOTAL $194,675 $195,520 $197,552 $198,857 $200,476
Total Liabilities And Equity $226,651 $230,368 $238,155 $234,691 $233,050
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