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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 44,743 50,791 27,666 41,438 40,430
Marketable Securities 33,381 42,388 62,678 53,673 12,428
Receivables 29,943 31,784 31,654 27,396 27,712
Inventories 83,417 75,668 77,858 82,413 75,738
TOTAL $201,838 $213,796 $213,633 $215,618 $163,800
Non-Current Assets
PPE Net 14,967 52,952 53,888 54,774 55,711
Intangibles 2,653 2,670 2,688 2,706 2,723
Other Non-Current Assets 37,473 3,179 4,151 4,010 12,343
TOTAL $55,093 $58,801 $60,727 $61,490 $70,777
Total Assets $256,931 $272,597 $274,360 $277,108 $234,577
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 24,019 28,743 31,178 32,709 29,015
Accrued Expenses 27,566 19,003 17,280 17,612 21,009
TOTAL $52,336 $48,477 $49,274 $51,096 $50,829
Non-Current Liabilities
Deferred Revenues 751 731 816 775 805
Other Non-Current Liabilities 35,706 7,487 7,843 8,242 385,062
TOTAL $35,706 $45,014 $45,601 $46,225 $423,268
Total Liabilities $88,042 $93,491 $94,875 $97,321 $474,097
Shareholders' Equity
Shares Outstanding, K 92,128 91,559 91,028 90,272 90,282
Common Shares 9 9 9 9 3
Retained earnings -405,437 -391,656 -382,631 -377,495 -357,461
Other shareholders' equity -118 -41 -2 -12 12
TOTAL $168,889 $179,106 $179,485 $179,787 $-239,520
Total Liabilities And Equity $256,931 $272,597 $274,360 $277,108 $234,577
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