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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 286 168 443 15,828 21,257
Marketable Securities 3,002 1,015 540 649 327
Receivables 90,026 124,237 92,992 89,897 77,210
Inventories 330,838 288,009 308,183 257,918 236,367
TOTAL $441,109 $417,593 $405,577 $368,335 $340,442
Non-Current Assets
PPE Net 122,613 124,547 126,893 124,188 124,229
Intangibles 290,316 292,200 292,967 294,263 296,787
Other Non-Current Assets 3,480 4,173 1,032 490 375
TOTAL $416,409 $420,920 $420,892 $418,941 $421,391
Total Assets $857,518 $838,513 $826,469 $787,276 $761,833
Liabilities
Current Liabilities
Short Term Debt 38,094 36,748 10,013 3,750 1,875
Accounts payable and accrued liabilities 144,586 139,417 149,469 136,326 114,228
Other current liabilities 4,497 5,317 6,768 5,685 6,404
TOTAL $195,004 $187,730 $187,035 $155,030 $132,495
Non-Current Liabilities
Long Term Debt 241,741 243,368 244,994 246,611 248,228
Deferred Revenues 2,206 1,567 1,585 2,478 3,222
Other Non-Current Liabilities 12,664 14,923 20,886 19,612 19,442
TOTAL $297,901 $300,246 $306,910 $305,683 $307,761
Total Liabilities $492,905 $487,976 $493,945 $460,713 $440,256
Shareholders' Equity
Common Shares 113,213 113,421 113,458 113,527 113,755
Retained earnings 251,184 233,740 219,965 214,801 208,068
Other shareholders' equity -17,780 -14,559 -18,376 -19,069 -17,071
TOTAL $364,613 $350,537 $332,524 $326,563 $321,577
Total Liabilities And Equity $857,518 $838,513 $826,469 $787,276 $761,833
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