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Karat Packaging Inc (KRT)

Karat Packaging Inc (KRT)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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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 6,820 6,483 1,679 7,682 961
Receivables 43,337 32,776 33,276 32,598 25,579
Inventories 77,337 58,472 60,207 62,248 46,065
TOTAL $133,530 $102,872 $100,852 $105,959 $76,027
Non-Current Assets
PPE Net 92,138 93,475 94,041 92,936 93,865
Intangibles 3,883 3,890 3,897 3,903 3,910
Other Non-Current Assets 10,829 7,362 4,700 4,285 3,068
TOTAL $106,850 $104,727 $102,638 $101,124 $100,843
Total Assets $240,380 $207,599 $203,490 $207,083 $176,870
Liabilities
Current Liabilities
Short Term Debt 1,190 1,178 1,166 3,950 11,841
Accounts payable and accrued liabilities 26,867 20,473 21,770 28,087 21,240
Accrued Expenses 8,343 7,813 8,161 6,584 5,510
Other current liabilities 1,448 1,215 1,125 1,209 635
TOTAL $39,825 $30,764 $32,514 $40,137 $39,551
Non-Current Liabilities
Long Term Debt 52,154 35,339 35,629 36,343 84,287
Other Non-Current Liabilities 1,248 3,488 3,764 4,450 2,456
TOTAL $60,312 $44,810 $45,967 $46,858 $94,401
Total Liabilities $100,137 $75,574 $78,481 $86,995 $133,952
Shareholders' Equity
Shares Outstanding, K 19,809 19,809 19,799 19,710 19,710
Common Shares 20 20 20 20 15
Retained earnings 46,101 39,434 33,805 30,019 20,436
Other shareholders' equity 9,766 8,877 8,528 8,241 8,486
TOTAL $140,243 $132,025 $125,009 $120,088 $42,918
Total Liabilities And Equity $240,380 $207,599 $203,490 $207,083 $176,870
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