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Camping World Holdings Inc (CWH)

Camping World Holdings Inc (CWH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 53,318 54,458 72,828 130,131 148,235
Receivables 135,832 119,247 109,105 112,411 117,428
Inventories 1,869,042 2,077,024 1,980,106 2,123,858 1,900,127
Other current assets 105,466 137,101 118,119 50,349 87,487
TOTAL $2,202,637 $2,443,893 $2,338,919 $2,483,662 $2,300,146
Non-Current Assets
PPE Net 841,548 785,003 751,287 758,281 728,208
Intangibles 702,583 670,772 637,926 643,368 555,036
Other Non-Current Assets 910,491 903,425 902,381 914,836 927,996
TOTAL $2,454,622 $2,359,200 $2,291,594 $2,316,485 $2,211,240
Total Assets $4,657,259 $4,803,093 $4,630,513 $4,800,147 $4,511,386
Liabilities
Current Liabilities
Short Term Debt 23,257 26,766 26,969 25,229 15,827
Accounts payable and accrued liabilities 200,433 200,516 185,652 127,691 187,613
Accrued Expenses 171,956 192,639 172,428 147,833 252,644
Other current liabilities 97,402 102,676 96,509 83,949 95,645
TOTAL $1,678,954 $1,841,948 $1,684,834 $1,872,327 $1,624,612
Non-Current Liabilities
Long Term Debt 1,543,380 1,542,514 1,546,189 1,505,301 1,389,265
Deferred Revenues 99,813 96,850 94,166 95,695 101,917
Other Non-Current Liabilities 979,864 955,218 1,002,612 1,034,351 929,399
TOTAL $2,707,450 $2,702,902 $2,719,926 $2,680,134 $2,549,276
Total Liabilities $4,386,404 $4,544,850 $4,404,760 $4,552,461 $4,173,888
Shareholders' Equity
Shares Outstanding, K 84,247 84,017 83,934 83,934 83,599
Common Shares 500 500 500 480 480
Retained earnings 207,657 197,293 196,409 221,031 280,772
Other shareholders' equity 121,756 121,606 93,827 100,124 130,095
TOTAL $270,855 $258,243 $225,753 $247,686 $337,498
Total Liabilities And Equity $4,657,259 $4,803,093 $4,630,513 $4,800,147 $4,511,386
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