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Medifast Inc (MED)

Medifast Inc (MED)
[[ 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: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 147,405 123,748 87,691 69,710 61,069
Inventories 68,896 96,896 118,856 145,279 156,974
TOTAL $228,817 $230,318 $222,784 $229,584 $243,300
Non-Current Assets
PPE Net 54,412 55,960 57,185 58,107 58,544
Other Non-Current Assets 35,496 35,328 36,244 38,660 38,706
TOTAL $89,908 $91,288 $93,429 $96,767 $97,250
Total Assets $318,725 $321,606 $316,213 $326,351 $340,550
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 0 27,000
Accounts payable and accrued liabilities 105,188 113,300 134,690 148,129 154,782
TOTAL $114,895 $131,742 $140,894 $154,255 $188,160
Non-Current Liabilities
Other Non-Current Liabilities 18,269 18,964 20,275 21,574 0
TOTAL $18,269 $18,964 $20,275 $21,574 $22,914
Total Liabilities $133,164 $150,706 $161,169 $175,829 $211,074
Shareholders' Equity
Shares Outstanding, K 10,889 10,887 10,845 10,927 11,018
Common Shares 11 11 11 11 11
Retained earnings 163,885 151,826 139,852 131,503 129,197
Other shareholders' equity 123 33 -374 391 268
TOTAL $185,561 $170,900 $155,044 $150,522 $129,476
Total Liabilities And Equity $318,725 $321,606 $316,213 $326,351 $340,550
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