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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 49,565 48,005 39,634 27,594 29,505
Receivables 23,031 21,348 29,346 30,420 30,436
Inventories 53,014 55,925 54,345 67,145 68,607
TOTAL $129,530 $130,572 $128,452 $128,998 $132,876
Non-Current Assets
PPE Net 55,821 55,924 55,963 55,290 53,786
Intangibles 213,096 216,363 219,894 222,896 226,163
Other Non-Current Assets 4,208 5,206 8,886 11,036 11,596
TOTAL $273,125 $277,493 $284,743 $289,222 $291,545
Total Assets $402,655 $408,065 $413,195 $418,220 $424,421
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,599 16,357 18,079 20,965 23,800
Accrued Expenses 6,250 4,642 4,388 4,299 5,019
Other current liabilities N/A N/A N/A 1,679 794
TOTAL $27,643 $23,901 $25,498 $28,197 $31,926
Non-Current Liabilities
Long Term Debt 10,831 10,862 10,922 10,968 10,616
Other Non-Current Liabilities 844 945 1,044 1,139 1,862
TOTAL $12,024 $14,018 $13,576 $14,927 $14,832
Total Liabilities $39,667 $37,919 $39,074 $43,123 $46,758
Shareholders' Equity
Shares Outstanding, K 118,461 117,958 117,581 117,844 117,450
Common Shares 119 118 118 118 117
Retained earnings -29,087 -20,809 -50,216 -15,234 -10,348
Other shareholders' equity -377 22 478 -291 0
TOTAL $362,988 $370,146 $374,121 $375,097 $377,664
Total Liabilities And Equity $402,655 $408,065 $413,195 $418,220 $424,421
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