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Mannatech Inc (MTEX)

Mannatech Inc (MTEX)
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 8,866 10,312 14,626 14,721 16,036
Receivables 567 1,067 582 641 638
Inventories 15,332 15,838 15,320 14,726 15,251
Other current assets 1,779 1,852 2,525 2,476 2,574
TOTAL $28,584 $31,252 $36,455 $34,953 $36,442
Non-Current Assets
PPE Net 4,326 4,689 4,654 3,759 3,896
Other Non-Current Assets 9,296 9,458 9,611 10,416 12,162
TOTAL $13,622 $14,147 $14,265 $14,175 $16,058
Total Assets $42,206 $45,399 $50,720 $49,128 $52,500
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,879 5,825 5,663 4,361 4,581
Accrued Expenses 16,598 15,664 17,238 16,766 15,906
TOTAL $26,312 $28,242 $31,253 $29,838 $28,735
Non-Current Liabilities
Deferred Revenues 3,949 4,330 5,504 5,106 5,952
Other Non-Current Liabilities 4,172 4,400 4,575 5,026 5,052
TOTAL $5,194 $5,515 $5,615 $5,114 $5,154
Total Liabilities $31,506 $33,757 $36,868 $34,952 $33,889
Shareholders' Equity
Shares Outstanding, K 1,860 1,865 1,872 1,874 1,858
Retained earnings 455 437 1,915 1,686 8,567
Other shareholders' equity -2,056 -2,089 -1,340 113 -3,374
TOTAL $10,700 $11,642 $13,852 $14,176 $18,611
Total Liabilities And Equity $42,206 $45,399 $50,720 $49,128 $52,500
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