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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 40,348 44,743 50,791 27,666 41,438
Marketable Securities 26,506 33,381 42,388 62,678 53,673
Receivables 37,074 29,943 31,784 31,654 27,396
Inventories 88,350 83,417 75,668 77,858 82,413
TOTAL $205,858 $201,838 $213,796 $213,633 $215,618
Non-Current Assets
PPE Net 14,957 14,967 52,952 53,888 54,774
Intangibles 2,635 2,653 2,670 2,688 2,706
Other Non-Current Assets 36,125 37,473 3,179 4,151 4,010
TOTAL $53,717 $55,093 $58,801 $60,727 $61,490
Total Assets $259,575 $256,931 $272,597 $274,360 $277,108
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 36,241 24,019 28,743 31,178 32,709
Accrued Expenses 25,855 27,566 19,003 17,280 17,612
TOTAL $62,871 $52,336 $48,477 $49,274 $51,096
Non-Current Liabilities
Deferred Revenues 775 751 731 816 775
Other Non-Current Liabilities 33,768 35,706 7,487 7,843 8,242
TOTAL $33,768 $35,706 $45,014 $45,601 $46,225
Total Liabilities $96,639 $88,042 $93,491 $94,875 $97,321
Shareholders' Equity
Shares Outstanding, K 92,416 92,128 91,559 91,028 90,272
Common Shares 9 9 9 9 9
Retained earnings -415,449 -405,437 -391,656 -382,631 -377,495
Other shareholders' equity -120 -118 -41 -2 -12
TOTAL $162,936 $168,889 $179,106 $179,485 $179,787
Total Liabilities And Equity $259,575 $256,931 $272,597 $274,360 $277,108
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