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Lindblad Expd Holdings (LIND)

Lindblad Expd Holdings (LIND)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 204,817 197,441 120,724 116,024 145,970
Marketable Securities N/A N/A N/A 13,591 N/A
Inventories 3,087 2,544 2,221 N/A 2,140
Other current assets 6,528 6,500 8,880 0 9,608
TOTAL $259,154 $258,885 $175,926 $183,319 $202,970
Non-Current Assets
PPE Net 530,337 531,898 534,492 539,406 540,385
Intangibles 51,881 52,333 52,777 53,236 53,688
Other Non-Current Assets 10,233 10,722 11,073 12,014 14,487
TOTAL $592,451 $594,953 $598,342 $604,656 $608,560
Total Assets $851,605 $853,838 $774,268 $787,975 $811,530
Liabilities
Current Liabilities
Short Term Debt 250,614 272,971 272,941 268,438 271,091
Accounts payable and accrued liabilities 66,701 58,124 53,388 71,019 56,774
TOTAL $319,033 $332,796 $328,012 $341,120 $329,389
Non-Current Liabilities
Long Term Debt 620,888 620,376 524,332 529,452 534,677
Other Non-Current Liabilities 105,704 103,332 98,423 99,856 99,016
TOTAL $730,867 $725,927 $624,398 $629,530 $636,921
Total Liabilities $1,049,900 $1,058,723 $952,410 $970,650 $966,310
Shareholders' Equity
Shares Outstanding, K 53,388 53,329 53,252 53,187 53,141
Common Shares 5 5 5 5 5
Retained earnings -290,849 -294,491 -264,888 -266,530 -237,217
TOTAL $-198,295 $-204,885 $-178,142 $-182,675 $-154,780
Total Liabilities And Equity $851,605 $853,838 $774,268 $787,975 $811,530
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