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Luxexperience B.V. ADR (LUXE)

Luxexperience B.V. ADR (LUXE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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: 06/30

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 9,852 16,346 11,494 6,932 8,160
Receivables 9,871 12,788 15,178 16,714 7,519
Inventories 401,329 401,027 395,908 441,524 412,096
Other current assets 40,746 49,021 41,086 38,398 39,394
TOTAL $461,798 $479,182 $463,667 $503,567 $467,167
Non-Current Assets
PPE Net 43,826 47,233 46,666 42,554 42,904
Other Non-Current Assets 237,962 227,209 228,957 229,322 234,672
TOTAL $281,788 $274,442 $275,622 $271,875 $277,576
Total Assets $743,587 $753,625 $739,288 $775,441 $744,742
Liabilities
Current Liabilities
Short Term Debt 27,838 N/A 28,300 1,512 17,842
Accounts payable and accrued liabilities 50,163 92,318 54,193 111,219 80,340
Other current liabilities 139,080 121,551 108,330 105,860 80,456
TOTAL $236,849 $235,427 $210,910 $248,689 $210,519
Non-Current Liabilities
Other Non-Current Liabilities 3,111 3,018 2,986 2,921 2,909
TOTAL $47,839 $46,833 $49,449 $51,500 $54,481
Total Liabilities $284,688 $282,258 $260,360 $300,188 $265,000
Shareholders' Equity
Common Shares 1 1 1 1 1
Retained earnings -149,863 -122,014 -113,046 -108,907 -104,177
Other shareholders' equity 2,435 1,619 1,249 1,438 260
TOTAL $458,899 $471,366 $478,928 $475,254 $479,742
Total Liabilities And Equity $743,587 $753,624 $739,288 $775,442 $744,742
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