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Revelyst Inc (GEAR)

Revelyst Inc (GEAR)
[[ 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: 03/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 63,163 86,208 77,426 66,065 36,612
Receivables 391,464 339,373 416,711 480,713 436,371
Inventories 710,020 709,897 779,991 777,974 662,315
Other current assets 53,461 60,636 61,847 67,119 47,757
TOTAL $1,218,108 $1,196,114 $1,335,975 $1,391,871 $1,183,055
Non-Current Assets
PPE Net 221,137 228,247 232,843 231,795 204,547
Intangibles 1,186,237 1,198,885 1,585,103 1,603,020 933,511
Other Non-Current Assets 184,243 175,636 175,784 171,237 135,956
TOTAL $1,591,617 $1,602,768 $1,993,730 $2,006,052 $1,274,014
Total Assets $2,809,725 $2,798,882 $3,329,705 $3,397,923 $2,457,069
Liabilities
Current Liabilities
Short Term Debt 100,000 65,000 140,000 140,000 N/A
Accounts payable and accrued liabilities 156,337 136,556 158,619 178,732 180,121
Accrued Expenses 67,702 67,395 44,468 58,049 42,632
Other current liabilities 197,962 184,920 216,497 234,654 197,662
TOTAL $522,001 $453,871 $559,584 $611,435 $420,415
Non-Current Liabilities
Long Term Debt 886,005 984,658 1,078,318 1,167,262 586,255
Other Non-Current Liabilities 179,723 187,811 186,968 180,635 171,945
TOTAL $1,107,722 $1,213,218 $1,349,469 $1,437,037 $787,342
Total Liabilities $1,629,723 $1,667,089 $1,909,053 $2,048,472 $1,207,757
Shareholders' Equity
Shares Outstanding, K 58,005 57,156 56,583 56,573 56,530
Common Shares 579 570 566 566 565
Retained earnings -172,428 -230,528 63,807 -1,340 -94,795
Other shareholders' equity -77,707 -80,404 -76,015 -77,525 -76,217
TOTAL $1,180,002 $1,131,793 $1,420,652 $1,349,451 $1,249,312
Total Liabilities And Equity $2,809,725 $2,798,882 $3,329,705 $3,397,923 $2,457,069
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