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Grocery Outlet Holding Corp (GO)

Grocery Outlet Holding Corp (GO)
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 155,663 87,570 82,115 102,728 107,277
Receivables 13,876 5,148 4,277 4,368 3,126
Inventories 308,605 320,344 316,397 334,319 331,891
Other current assets 9,269 9,300 8,693 10,805 9,097
TOTAL $514,489 $440,292 $427,207 $467,357 $468,577
Non-Current Assets
PPE Net 626,976 592,322 574,225 560,746 537,678
Intangibles 824,901 821,027 816,656 811,936 808,619
Other Non-Current Assets 963,093 969,450 951,593 932,365 936,155
TOTAL $2,414,970 $2,382,799 $2,342,474 $2,305,047 $2,282,452
Total Assets $2,929,459 $2,823,091 $2,769,681 $2,772,404 $2,751,029
Liabilities
Current Liabilities
Short Term Debt 5,625 5,625 5,625 N/A N/A
Accounts payable and accrued liabilities 183,982 147,220 158,618 137,631 143,037
Accrued Expenses 87,871 71,321 55,586 53,213 57,471
TOTAL $383,713 $321,007 $300,939 $280,514 $287,448
Non-Current Liabilities
Long Term Debt 288,884 290,660 317,436 379,650 379,261
Other Non-Current Liabilities 1,018,639 1,016,890 997,855 982,244 981,959
TOTAL $1,342,655 $1,337,270 $1,341,203 $1,381,676 $1,378,269
Total Liabilities $1,726,368 $1,658,277 $1,642,142 $1,662,190 $1,665,717
Shareholders' Equity
Shares Outstanding, K 99,269 98,777 98,286 97,684 97,279
Common Shares 99 99 98 98 97
Retained earnings 327,858 300,718 276,247 262,527 246,638
TOTAL $1,203,091 $1,164,814 $1,127,539 $1,110,214 $1,085,312
Total Liabilities And Equity $2,929,459 $2,823,091 $2,769,681 $2,772,404 $2,751,029
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