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The Honest Company (HNST)

The Honest Company (HNST)
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 17,845 9,221 9,517 24,087 40,348
Marketable Securities N/A 2,717 5,650 16,744 26,506
Receivables 35,874 45,229 42,334 38,871 37,074
Inventories 82,104 98,474 115,664 100,278 88,350
TOTAL $144,513 $163,730 $189,147 $194,415 $205,858
Non-Current Assets
PPE Net 14,155 14,121 14,327 14,891 14,957
Intangibles 2,565 2,582 2,600 2,617 2,635
Other Non-Current Assets 31,275 33,008 34,525 36,437 36,125
TOTAL $47,995 $49,711 $51,452 $53,945 $53,717
Total Assets $192,508 $213,441 $240,599 $248,360 $259,575
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,710 25,184 24,755 30,703 36,241
Accrued Expenses 25,413 27,018 38,010 29,968 25,855
TOTAL $41,846 $53,687 $63,580 $61,452 $62,871
Non-Current Liabilities
Deferred Revenues 1,723 1,485 815 781 775
Other Non-Current Liabilities 26,262 28,470 30,659 31,823 33,768
TOTAL $26,262 $28,470 $30,659 $31,823 $33,768
Total Liabilities $68,108 $82,157 $94,239 $93,275 $96,639
Shareholders' Equity
Shares Outstanding, K 94,978 93,432 93,345 92,673 92,416
Common Shares 9 9 9 9 9
Retained earnings -472,113 -458,697 -439,830 -427,237 -415,449
Other shareholders' equity 0 -13 -32 -83 -120
TOTAL $124,400 $131,284 $146,360 $155,085 $162,936
Total Liabilities And Equity $192,508 $213,441 $240,599 $248,360 $259,575
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