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High Liner (HLF.TO)

High Liner (HLF.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 15,463 9,629 15,586 13,871 7,300
Marketable Securities 4,490 1,733 3,066 3,172 3,196
Receivables 101,900 107,033 93,429 118,302 103,798
Inventories 289,162 271,189 251,721 259,138 295,624
Other current assets 145 134 0 0 0
TOTAL $415,710 $395,429 $370,873 $401,625 $417,308
Non-Current Assets
PPE Net 143,647 143,435 137,915 134,638 136,059
Intangibles 269,904 272,860 274,205 276,132 279,262
Other Non-Current Assets 20,051 18,742 18,591 6,909 1,770
TOTAL $433,602 $435,037 $430,711 $417,679 $417,091
Total Assets $849,312 $830,466 $801,584 $819,304 $834,399
Liabilities
Current Liabilities
Short Term Debt 7,500 6,000 7,500 14,465 8,184
Accounts payable and accrued liabilities 134,534 133,309 111,188 115,950 133,087
Other current liabilities 2,594 1,787 1,208 1,021 1,995
TOTAL $170,665 $148,746 $128,667 $144,490 $163,365
Non-Current Liabilities
Long Term Debt 211,312 212,013 228,760 230,339 233,791
Deferred Revenues 2,619 2,804 2,096 2,110 2,813
Other Non-Current Liabilities 20,709 18,528 16,609 16,899 15,914
TOTAL $272,918 $271,922 $275,476 $279,353 $285,178
Total Liabilities $443,583 $420,668 $404,143 $423,843 $448,543
Shareholders' Equity
Common Shares 85,549 85,789 86,074 113,238 113,203
Retained earnings 338,778 334,229 321,481 292,555 280,615
Other shareholders' equity -34,070 -25,605 -25,635 -25,793 -23,376
TOTAL $405,729 $409,798 $397,441 $395,461 $385,856
Total Liabilities And Equity $849,312 $830,466 $801,584 $819,304 $834,399
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