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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 61,069 118,003 104,183 154,516 191,987
Marketable Securities 0 4,057 5,361 5,379 5,440
Inventories 156,974 188,972 180,043 129,614 95,790
TOTAL $243,300 $324,259 $306,866 $301,050 $304,321
Non-Current Assets
PPE Net 58,544 57,804 56,131 46,451 37,376
Other Non-Current Assets 38,706 39,372 35,329 23,867 22,537
TOTAL $97,250 $97,176 $91,460 $70,318 $59,913
Total Assets $340,550 $421,435 $398,326 $371,368 $364,234
Liabilities
Current Liabilities
Short Term Debt 27,000 N/A N/A N/A N/A
Accounts payable and accrued liabilities 154,782 174,369 163,309 155,506 149,022
TOTAL $188,160 $181,032 $169,832 $160,908 $153,978
Non-Current Liabilities
Other Non-Current Liabilities 0 24,379 26,020 14,221 15,567
TOTAL $22,914 $24,379 $26,020 $14,221 $15,567
Total Liabilities $211,074 $205,411 $195,852 $175,129 $169,545
Shareholders' Equity
Shares Outstanding, K 11,018 11,514 11,543 11,616 11,730
Common Shares 11 12 12 12 12
Retained earnings 129,197 203,051 190,333 183,155 185,343
Other shareholders' equity 268 127 111 122 -272
TOTAL $129,476 $216,024 $202,474 $196,239 $194,689
Total Liabilities And Equity $340,550 $421,435 $398,326 $371,368 $364,234
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