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Liquidity Services (LQDT)

Liquidity Services (LQDT)
[[ 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: 09/30

(Values in U.S. thousands)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 96,122 88,286 84,264 91,321 106,335
Marketable Securities 1,819 N/A N/A N/A N/A
Receivables 11,792 8,127 6,606 7,797 5,866
Inventories 11,679 14,355 13,079 13,225 12,468
TOTAL $129,594 $120,340 $112,172 $120,485 $131,842
Non-Current Assets
PPE Net 19,094 19,025 18,243 18,164 17,634
Intangibles 105,144 106,484 107,900 107,914 63,325
Other Non-Current Assets 34,272 36,961 38,504 40,315 42,775
TOTAL $158,510 $162,470 $164,647 $166,393 $123,734
Total Assets $288,104 $282,810 $276,819 $286,878 $255,576
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 91,220 92,528 85,267 80,245 74,324
Accrued Expenses 23,304 24,799 37,946 35,709 25,975
TOTAL $123,503 $126,891 $132,586 $125,021 $109,173
Non-Current Liabilities
Deferred Revenues 4,439 4,920 5,067 4,685 4,624
Other Non-Current Liabilities 10,065 11,250 11,244 24,778 11,388
TOTAL $10,065 $11,250 $11,244 $24,778 $11,388
Total Liabilities $133,568 $138,141 $143,830 $149,799 $120,561
Shareholders' Equity
Shares Outstanding, K 35,798 35,584 35,576 35,565 35,491
Common Shares 36 36 36 36 35
Retained earnings -30,936 -39,282 -55,690 -67,660 -71,398
Other shareholders' equity -9,839 -10,657 -9,037 -8,833 -8,639
TOTAL $154,536 $144,669 $132,989 $137,079 $135,015
Total Liabilities And Equity $288,104 $282,810 $276,819 $286,878 $255,576
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