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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 13,135 10,713 7,098 9,792 7,891
Marketable Securities 14,706 16,182 17,432 19,956 21,724
Receivables 7,313 6,091 4,784 3,981 4,703
Inventories 77,705 73,530 74,388 75,458 75,270
Other current assets 2,168 2,022 2,575 1,328 1,319
TOTAL $115,027 $108,538 $106,277 $110,515 $110,907
Non-Current Assets
PPE Net 126,848 126,555 127,135 129,018 129,320
Intangibles 13,448 13,774 14,116 14,476 14,872
TOTAL $140,296 $140,329 $141,251 $143,494 $144,192
Total Assets $255,323 $248,867 $247,528 $254,009 $255,099
Liabilities
Current Liabilities
Short Term Debt 1,125 1,125 1,125 1,125 1,124
Accounts payable and accrued liabilities 12,602 5,940 4,946 10,323 13,183
Other current liabilities 1,415 683 650 593 1,730
TOTAL $15,142 $7,748 $6,721 $12,041 $16,037
Non-Current Liabilities
Long Term Debt 22,462 22,743 23,024 23,305 23,587
TOTAL $27,376 $27,660 $27,951 $28,249 $30,073
Total Liabilities $42,518 $35,408 $34,672 $40,290 $46,110
Shareholders' Equity
Shares Outstanding, K 23,780 23,872 23,984 23,997 23,997
Common Shares 238 239 240 240 240
Retained earnings -64,929 -64,259 -64,863 -64,018 -68,759
Other shareholders' equity -24 -41 -41 -23 -12
TOTAL $212,805 $213,459 $212,856 $213,719 $208,989
Total Liabilities And Equity $255,323 $248,867 $247,528 $254,009 $255,099
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