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Fox Factory Corp (FOXF)

Fox Factory Corp (FOXF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 68,773 179,686 319,342 274,976 291,471
Receivables 177,858 142,040 159,456 149,695 137,022
Inventories 314,971 279,837 246,185 208,550 166,546
TOTAL $855,529 $724,670 $778,945 $723,229 $650,853
Non-Current Assets
PPE Net 193,609 192,003 183,695 177,630 170,793
Intangibles 514,999 520,320 495,054 500,390 489,202
Other Non-Current Assets 99,878 78,736 55,835 52,741 46,250
TOTAL $808,486 $791,059 $734,584 $730,761 $706,245
Total Assets $1,664,015 $1,515,729 $1,513,529 $1,453,990 $1,357,098
Liabilities
Current Liabilities
Short Term Debt 20,000 17,500 15,000 15,000 12,500
Accounts payable and accrued liabilities 157,015 99,984 156,504 154,089 121,722
Accrued Expenses 103,792 112,378 98,384 79,790 63,812
TOTAL $280,807 $229,862 $269,888 $248,879 $198,034
Non-Current Liabilities
Long Term Debt 399,140 360,953 365,615 373,513 374,933
Other Non-Current Liabilities 34,984 30,832 27,986 27,229 21,840
TOTAL $434,124 $391,785 $393,601 $400,742 $396,773
Total Liabilities $714,931 $621,647 $663,489 $649,621 $594,807
Shareholders' Equity
Shares Outstanding, K 42,149 42,122 42,104 42,103 41,964
Common Shares 42 42 42 42 42
Retained earnings 606,849 558,799 521,065 477,242 432,967
Other shareholders' equity 9,865 5,122 2,465 3,066 2,935
TOTAL $949,084 $894,082 $850,040 $804,369 $762,291
Total Liabilities And Equity $1,664,015 $1,515,729 $1,513,529 $1,453,990 $1,357,098
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