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Lifecore Biomedical Inc (LFCR)

Lifecore Biomedical Inc (LFCR)
[[ 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: 05/31

(Values in U.S. thousands)
  03-2025 02-2025 11-2024 08-2024 05-2024
Assets
Current Assets
Cash & Cash Equivalents N/A 5,417 9,455 5,520 8,462
Receivables N/A 27,500 30,303 25,145 27,084
Inventories N/A 34,596 39,214 41,642 39,979
Other current assets 0 14,150 0 0 4,069
TOTAL $N/A $84,211 $81,858 $74,183 $81,033
Non-Current Assets
PPE Net N/A 128,223 150,576 148,756 149,165
Intangibles 0 18,081 18,081 18,081 18,081
Other Non-Current Assets 0 7,178 4,871 5,804 5,681
TOTAL $N/A $153,482 $173,528 $172,641 $172,927
Total Assets $N/A $237,693 $255,386 $246,824 $253,960
Liabilities
Current Liabilities
Short Term Debt N/A N/A 773 773 N/A
Accounts payable and accrued liabilities 0 7,405 14,967 18,010 16,334
Accrued Expenses N/A 19,745 4,631 5,565 18,575
TOTAL $N/A $31,116 $35,290 $40,523 $38,872
Non-Current Liabilities
Long Term Debt N/A 147,909 142,328 151,650 149,125
Deferred Revenues N/A N/A 937 654 N/A
Other Non-Current Liabilities 0 11,242 12,576 5,114 12,061
TOTAL $N/A $159,151 $160,336 $166,798 $161,186
Total Liabilities $N/A $190,267 $195,626 $207,321 $200,058
Shareholders' Equity
Shares Outstanding, K N/A 37,025 37,025 30,898 N/A
Common Shares N/A 37 37 31 31
Retained earnings N/A -204,093 -191,456 -182,753 -166,523
Other shareholders' equity 0 45,197 44,311 43,441 42,587
TOTAL $N/A $47,426 $59,760 $39,503 $53,902
Total Liabilities And Equity $0 $237,693 $255,386 $246,824 $253,960
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