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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 48,005 39,634 27,594 29,505 21,401
Receivables 21,348 29,346 30,420 30,436 40,557
Inventories 55,925 54,345 67,145 68,607 64,588
TOTAL $130,572 $128,452 $128,998 $132,876 $131,123
Non-Current Assets
PPE Net 55,924 55,963 55,290 53,786 46,670
Intangibles 216,363 219,894 222,896 226,163 229,430
Other Non-Current Assets 5,206 8,886 11,036 11,596 14,913
TOTAL $277,493 $284,743 $289,222 $291,545 $291,012
Total Assets $408,065 $413,195 $418,220 $424,421 $422,135
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,357 18,079 20,965 23,800 23,808
Accrued Expenses 4,642 4,388 4,299 5,019 7,013
Other current liabilities N/A N/A 1,679 794 320
TOTAL $23,901 $25,498 $28,197 $31,926 $34,354
Non-Current Liabilities
Long Term Debt 10,862 10,922 10,968 10,616 5,634
Other Non-Current Liabilities 945 1,044 1,139 1,862 2,103
TOTAL $14,018 $13,576 $14,927 $14,832 $9,775
Total Liabilities $37,919 $39,074 $43,123 $46,758 $44,130
Shareholders' Equity
Shares Outstanding, K 117,958 117,581 117,844 117,450 116,961
Common Shares 118 118 118 117 117
Retained earnings -20,809 -50,216 -15,234 -10,348 -8,762
Other shareholders' equity 22 478 -291 0 0
TOTAL $370,146 $374,121 $375,097 $377,664 $378,005
Total Liabilities And Equity $408,065 $413,195 $418,220 $424,421 $422,135
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