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Lindblad Expd Holdings (LIND)

Lindblad Expd Holdings (LIND)
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[[ session ]] by (Cboe BZX)
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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 175,735 184,862 172,693 185,036 203,546
Inventories 2,337 2,034 2,278 2,122 2,202
Other current assets 9,892 8,037 8,275 5,894 6,258
TOTAL $233,900 $227,047 $210,340 $220,130 $239,825
Non-Current Assets
PPE Net 544,746 539,177 542,418 547,771 492,756
Intangibles 54,140 54,847 55,252 42,937 44,330
Other Non-Current Assets 16,520 19,564 19,481 19,792 22,386
TOTAL $615,406 $613,588 $617,151 $610,500 $559,472
Total Assets $849,306 $840,635 $827,491 $830,630 $799,297
Liabilities
Current Liabilities
Short Term Debt 295,066 266,233 238,659 209,901 212,827
Accounts payable and accrued liabilities 61,224 48,344 49,252 48,317 28,093
TOTAL $357,846 $316,140 $289,464 $259,636 $242,323
Non-Current Liabilities
Long Term Debt 539,872 545,099 518,658 526,857 489,880
Other Non-Current Liabilities 89,268 103,228 97,897 100,099 100,425
TOTAL $629,338 $647,900 $616,610 $627,995 $589,868
Total Liabilities $987,184 $964,040 $906,074 $887,631 $832,191
Shareholders' Equity
Shares Outstanding, K 53,064 50,942 50,809 50,200 50,140
Common Shares 5 5 5 5 5
Retained earnings -218,695 -183,717 -136,439 -108,411 -82,733
Other shareholders' equity 0 0 -634 -741 -943
TOTAL $-137,878 $-123,405 $-78,583 $-57,001 $-32,894
Total Liabilities And Equity $849,306 $840,635 $827,491 $830,630 $799,297
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