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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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 28,101 44,020 18,677 0 N/A
Receivables 2,849 3,116 1,707 0 N/A
Inventories 219,420 206,418 202,715 0 N/A
Other current assets 7,003 6,594 6,796 0 0
TOTAL $270,826 $277,991 $247,619 $0 $N/A
Non-Current Assets
PPE Net 356,614 340,263 322,472 N/A N/A
Intangibles 795,735 812,034 813,343 0 0
Other Non-Current Assets 762,354 704,558 698,164 0 0
TOTAL $1,914,703 $1,856,855 $1,833,979 $N/A $N/A
Total Assets $2,185,529 $2,134,846 $2,081,598 $0 $N/A
Liabilities
Current Liabilities
Short Term Debt 246 267 267 0 N/A
Accounts payable and accrued liabilities 119,217 116,486 102,482 0 0
Accrued Expenses 31,363 33,364 25,973 0 N/A
TOTAL $208,627 $206,231 $176,270 $0 $N/A
Non-Current Liabilities
Long Term Debt 447,743 462,251 462,119 0 N/A
Other Non-Current Liabilities 767,755 719,562 714,173 0 0
TOTAL $1,231,518 $1,197,737 $1,188,640 $N/A $N/A
Total Liabilities $1,440,145 $1,403,968 $1,364,910 $0 $N/A
Shareholders' Equity
Shares Outstanding, K 89,901 88,893 88,355 N/A N/A
Common Shares 89 88 88 0 N/A
Retained earnings 28,013 17,803 5,400 0 N/A
TOTAL $745,384 $730,878 $716,688 $0 $N/A
Total Liabilities And Equity $2,185,529 $2,134,846 $2,081,598 $0 $0
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