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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 15,220 12,534 7,774 9,376 13,135
Marketable Securities 9,766 14,763 16,740 19,213 14,706
Receivables 6,801 5,282 5,394 7,285 7,313
Inventories 75,882 74,324 74,510 74,313 77,705
Other current assets 7,462 4,425 3,196 2,593 2,168
TOTAL $115,131 $111,328 $107,614 $112,780 $115,027
Non-Current Assets
PPE Net 119,948 122,342 125,159 126,230 126,848
Intangibles 12,255 12,719 13,101 13,121 13,448
TOTAL $132,203 $135,061 $138,260 $139,351 $140,296
Total Assets $247,334 $246,389 $245,874 $252,131 $255,323
Liabilities
Current Liabilities
Short Term Debt 1,126 1,126 1,126 1,125 1,125
Accounts payable and accrued liabilities 11,040 7,335 5,139 12,595 12,602
Other current liabilities 1,381 544 598 375 1,415
TOTAL $13,547 $9,005 $6,863 $14,095 $15,142
Non-Current Liabilities
Long Term Debt 21,336 21,617 21,899 22,180 22,462
Other Non-Current Liabilities 0 0 0 23 0
TOTAL $26,996 $27,239 $27,577 $27,011 $27,376
Total Liabilities $40,543 $36,244 $34,440 $41,106 $42,518
Shareholders' Equity
Shares Outstanding, K 23,421 23,527 23,527 23,605 23,780
Common Shares 235 235 236 237 238
Retained earnings -70,984 -67,628 -66,322 -66,713 -64,929
Other shareholders' equity 20 18 0 -19 -24
TOTAL $206,791 $210,145 $211,434 $211,025 $212,805
Total Liabilities And Equity $247,334 $246,389 $245,874 $252,131 $255,323
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