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Outdoor Holding Company (POWW)

Outdoor Holding Company (POWW)
[[ 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: 03/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 33,525 50,755 55,586 54,680 49,565
Receivables 19,684 24,237 10,796 21,122 23,031
Inventories 51,839 54,718 N/A 49,503 53,014
Other current assets 0 0 63,647 0 0
TOTAL $108,597 $133,953 $131,525 $129,013 $129,530
Non-Current Assets
PPE Net 57,860 57,999 4,538 57,279 55,821
Intangibles 200,308 203,474 201,883 209,829 213,096
Other Non-Current Assets 2,157 3,151 65,093 4,496 4,208
TOTAL $260,326 $264,624 $271,514 $271,604 $273,125
Total Assets $368,923 $398,577 $403,039 $400,617 $402,655
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 18,936 22,679 15,628 19,146 19,599
Accrued Expenses 9,061 17,176 2,854 6,571 6,250
Other current liabilities N/A N/A 12,013 N/A N/A
TOTAL $29,750 $42,301 $30,975 $26,619 $27,643
Non-Current Liabilities
Long Term Debt 10,656 10,710 N/A 10,798 10,831
Other Non-Current Liabilities 1,335 1,467 14,014 1,818 844
TOTAL $13,601 $13,786 $14,014 $12,615 $12,024
Total Liabilities $43,351 $56,087 $44,990 $39,234 $39,667
Shareholders' Equity
Shares Outstanding, K 118,744 118,744 118,744 118,661 118,461
Common Shares 116 119 119 119 119
Retained earnings -98,668 -85,458 -69,923 -31,514 -29,087
Other shareholders' equity 435 232 327 327 -377
TOTAL $325,572 $342,490 $358,050 $361,382 $362,988
Total Liabilities And Equity $368,923 $398,577 $403,039 $400,617 $402,655
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