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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 23,282 27,415 32,938 50,973 118,342
Receivables 43,970 45,669 39,640 23,819 9,010
Inventories 59,016 46,467 34,961 27,940 15,867
TOTAL $129,692 $123,474 $110,952 $106,192 $145,620
Non-Current Assets
PPE Net 37,638 32,368 25,696 23,173 21,553
Intangibles 232,697 236,177 239,712 243,377 8,282
Other Non-Current Assets 14,152 19,186 20,153 8,329 3,924
TOTAL $284,487 $287,730 $285,561 $274,880 $33,759
Total Assets $414,178 $411,204 $396,513 $381,072 $179,379
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 26,817 24,425 31,563 34,662 4,372
Accrued Expenses 6,179 5,115 5,452 3,789 3,463
Other current liabilities 1,311 4,293 3,327 1,355 2,933
TOTAL $35,823 $35,613 $42,998 $42,715 $12,099
Non-Current Liabilities
Long Term Debt 220 377 531 701 4,866
Other Non-Current Liabilities 2,295 2,234 2,725 2,391 2,068
TOTAL $4,051 $4,461 $3,256 $3,092 $6,933
Total Liabilities $39,875 $40,075 $46,254 $45,806 $19,032
Shareholders' Equity
Shares Outstanding, K 116,588 115,526 115,113 113,154 111,810
Common Shares 117 115 114 113 93
Retained earnings -11,241 -11,003 -19,288 -32,621 -41,820
TOTAL $374,304 $371,130 $350,259 $335,265 $160,348
Total Liabilities And Equity $414,178 $411,204 $396,513 $381,072 $179,379
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