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MGP Ingredients Inc (MGPI)

MGP Ingredients Inc (MGPI)
[[ 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: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 25,273 20,772 21,011 19,497 18,388
Receivables 151,936 134,391 162,027 133,005 145,476
Inventories 364,944 372,153 358,567 348,934 346,853
TOTAL $546,136 $532,008 $546,400 $506,919 $514,297
Non-Current Assets
PPE Net 316,672 292,143 275,747 270,895 262,303
Investments And Advances 7,024 6,643 5,811 4,901 5,197
Intangibles 516,240 590,809 591,623 592,437 593,250
Other Non-Current Assets 19,713 19,016 14,516 15,130 17,301
TOTAL $859,649 $908,611 $887,697 $883,363 $878,051
Total Assets $1,405,785 $1,440,619 $1,434,097 $1,390,282 $1,392,348
Liabilities
Current Liabilities
Short Term Debt 6,400 6,400 6,400 6,400 6,400
Accounts payable and accrued liabilities 66,336 53,717 56,056 49,559 73,594
Accrued Expenses 14,356 19,739 17,843 16,159 31,861
TOTAL $92,450 $82,338 $84,791 $80,258 $114,106
Non-Current Liabilities
Long Term Debt 121,277 87,784 107,292 98,799 85,305
Other Non-Current Liabilities 296,121 295,668 286,108 282,017 280,820
TOTAL $480,792 $445,396 $456,393 $444,481 $429,175
Total Liabilities $573,242 $527,734 $541,184 $524,739 $543,281
Shareholders' Equity
Shares Outstanding, K 21,270 21,953 21,988 22,015 22,065
Common Shares 6,715 6,715 6,715 6,715 6,715
Retained earnings 563,929 608,504 587,265 557,848 539,883
Other shareholders' equity -2,300 -1,734 -1,784 -1,484 -1,988
TOTAL $832,543 $912,885 $892,913 $865,543 $849,067
Total Liabilities And Equity $1,405,785 $1,440,619 $1,434,097 $1,390,282 $1,392,348
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