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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 183 87 0 155 3,339
Marketable Securities 4,283 4,297 4,765 5,662 8,896
Receivables 121,405 119,533 128,192 101,677 103,272
Inventories 303,776 359,652 402,851 472,311 402,497
TOTAL $435,946 $489,979 $541,312 $586,059 $532,303
Non-Current Assets
PPE Net 133,172 128,166 125,624 127,226 122,566
Intangibles 282,842 285,032 285,081 286,208 287,508
Other Non-Current Assets 2,873 3,832 3,264 3,993 5,428
TOTAL $418,887 $417,030 $413,969 $417,427 $415,502
Total Assets $854,833 $907,009 $955,281 $1,003,486 $947,805
Liabilities
Current Liabilities
Short Term Debt 54,807 97,976 131,270 135,054 66,858
Accounts payable and accrued liabilities 115,382 122,875 143,791 172,777 203,019
Other current liabilities 1,139 2,184 1,820 5,404 4,811
TOTAL $179,596 $230,421 $283,972 $336,351 $284,140
Non-Current Liabilities
Long Term Debt 233,490 235,062 236,632 238,200 240,109
Deferred Revenues 3,090 2,183 2,365 2,952 3,170
Other Non-Current Liabilities 13,539 15,697 14,715 14,593 14,047
TOTAL $290,150 $289,236 $288,635 $293,718 $298,437
Total Liabilities $469,746 $519,657 $572,607 $630,069 $582,577
Shareholders' Equity
Common Shares 114,006 114,229 114,229 113,096 113,058
Retained earnings 280,389 278,025 275,950 265,294 257,330
Other shareholders' equity -24,441 -21,443 -23,937 -22,464 -23,025
TOTAL $385,087 $387,352 $382,674 $373,417 $365,228
Total Liabilities And Equity $854,833 $907,009 $955,281 $1,003,486 $947,805
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