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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 23,103 17,845 9,221 9,517 24,087
Marketable Securities N/A N/A 2,717 5,650 16,744
Receivables 38,203 35,874 45,229 42,334 38,871
Inventories 79,507 82,104 98,474 115,664 100,278
TOTAL $149,583 $144,513 $163,730 $189,147 $194,415
Non-Current Assets
PPE Net 13,883 14,155 14,121 14,327 14,891
Intangibles 2,557 2,565 2,582 2,600 2,617
Other Non-Current Assets 29,515 31,275 33,008 34,525 36,437
TOTAL $45,955 $47,995 $49,711 $51,452 $53,945
Total Assets $195,538 $192,508 $213,441 $240,599 $248,360
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 18,491 14,710 25,184 24,755 30,703
Accrued Expenses 31,164 25,413 27,018 38,010 29,968
TOTAL $51,516 $41,846 $53,687 $63,580 $61,452
Non-Current Liabilities
Deferred Revenues 1,861 1,723 1,485 815 781
Other Non-Current Liabilities 24,013 26,262 28,470 30,659 31,823
TOTAL $24,013 $26,262 $28,470 $30,659 $31,823
Total Liabilities $75,529 $68,108 $82,157 $94,239 $93,275
Shareholders' Equity
Shares Outstanding, K 95,469 94,978 93,432 93,345 92,673
Common Shares 9 9 9 9 9
Retained earnings -480,211 -472,113 -458,697 -439,830 -427,237
Other shareholders' equity 0 0 -13 -32 -83
TOTAL $120,009 $124,400 $131,284 $146,360 $155,085
Total Liabilities And Equity $195,538 $192,508 $213,441 $240,599 $248,360
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