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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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 12,986 15,220 12,534 7,774 9,376
Marketable Securities 10,006 9,766 14,763 16,740 19,213
Receivables 10,131 6,801 5,282 5,394 7,285
Inventories 69,464 75,882 74,324 74,510 74,313
Other current assets 4,287 7,462 4,425 3,196 2,593
TOTAL $106,874 $115,131 $111,328 $107,614 $112,780
Non-Current Assets
PPE Net 119,112 119,948 122,342 125,159 126,230
Intangibles 12,212 12,255 12,719 13,101 13,121
TOTAL $131,324 $132,203 $135,061 $138,260 $139,351
Total Assets $238,198 $247,334 $246,389 $245,874 $252,131
Liabilities
Current Liabilities
Short Term Debt 1,127 1,126 1,126 1,126 1,125
Accounts payable and accrued liabilities 10,368 11,040 7,335 5,139 12,595
Other current liabilities 405 1,381 544 598 375
TOTAL $11,900 $13,547 $9,005 $6,863 $14,095
Non-Current Liabilities
Long Term Debt 21,054 21,336 21,617 21,899 22,180
Other Non-Current Liabilities 255 0 0 0 23
TOTAL $24,399 $26,996 $27,239 $27,577 $27,011
Total Liabilities $36,299 $40,543 $36,244 $34,440 $41,106
Shareholders' Equity
Shares Outstanding, K 23,243 23,421 23,527 23,527 23,605
Common Shares 232 235 235 236 237
Retained earnings -75,867 -70,984 -67,628 -66,322 -66,713
Other shareholders' equity 12 20 18 0 -19
TOTAL $201,899 $206,791 $210,145 $211,434 $211,025
Total Liabilities And Equity $238,198 $247,334 $246,389 $245,874 $252,131
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