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Harbor Diversified Inc (HRBR)

Harbor Diversified Inc (HRBR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 21,531 16,546 16,643 23,180 34,182
Marketable Securities 92,747 136,562 141,453 156,305 153,827
Receivables 6,345 40,391 45,074 41,147 11,419
Inventories 4,810 5,029 5,184 4,978 4,579
Other current assets 111 22,819 21,380 21,254 143
TOTAL $127,659 $223,941 $232,483 $250,376 $207,882
Non-Current Assets
PPE Net 75,806 83,626 90,417 97,051 102,259
Investments And Advances 4,275 4,275 4,275 4,275 4,275
Intangibles 5,300 5,300 5,300 5,300 5,300
Other Non-Current Assets 23,264 11,290 12,898 14,030 22,791
TOTAL $108,645 $104,491 $112,890 $120,656 $134,625
Total Assets $236,304 $328,432 $345,373 $371,032 $342,507
Liabilities
Current Liabilities
Short Term Debt N/A 52,554 5,444 9,084 9,154
Accounts payable and accrued liabilities 12,385 14,295 21,016 20,950 20,165
Accrued Expenses 11,495 13,235 13,184 14,216 12,989
Other current liabilities 100 N/A N/A 1,120 1,985
TOTAL $28,985 $83,899 $43,945 $56,529 $61,122
Non-Current Liabilities
Long Term Debt 4,275 4,275 51,871 55,857 56,343
Deferred Revenues N/A N/A N/A 5,841 11,601
Other Non-Current Liabilities 11,217 8,206 9,077 6,600 7,826
TOTAL $17,475 $16,905 $68,938 $70,447 $69,679
Total Liabilities $46,460 $100,804 $112,883 $126,976 $130,801
Shareholders' Equity
Shares Outstanding, K 58,534 43,319 43,693 44,750 44,811
Common Shares 555 555 555 555 555
Retained earnings -88,719 -52,009 -48,321 -39,152 -72,734
Other shareholders' equity 13,668 13,329 13,145 13,237 13,217
TOTAL $189,844 $227,628 $232,490 $244,056 $211,706
Total Liabilities And Equity $236,304 $328,432 $345,373 $371,032 $342,507
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