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Rocky MT Chocolate (RMCF)

Rocky MT Chocolate (RMCF)
[[ 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: 02/28

(Values in U.S. thousands)
  08-2023 05-2023 02-2023 11-2022 08-2022
Assets
Current Assets
Cash & Cash Equivalents 3,985 5,149 4,717 3,216 5,404
Receivables 2,277 2,138 2,401 3,660 2,396
Inventories 3,233 2,721 3,640 6,196 6,430
Other current assets 607 509 448 473 514
TOTAL $10,102 $10,517 $11,205 $13,546 $14,743
Non-Current Assets
PPE Net 6,488 6,059 5,711 5,752 5,715
Intangibles 827 834 842 2,854 2,957
Other Non-Current Assets 3,117 3,389 4,230 2,691 2,835
TOTAL $10,433 $10,283 $10,782 $11,297 $11,507
Total Assets $20,535 $20,799 $21,987 $24,843 $26,250
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,406 2,007 2,190 3,502 3,834
Accrued Expenses 1,445 1,070 979 777 1,722
Other current liabilities 730 748 933 745 748
TOTAL $5,582 $4,795 $5,010 $6,144 $7,473
Non-Current Liabilities
Other Non-Current Liabilities 2,081 2,256 2,606 2,795 2,853
TOTAL $2,081 $2,256 $2,606 $2,795 $2,853
Total Liabilities $7,663 $7,051 $7,617 $8,939 $10,326
Shareholders' Equity
Shares Outstanding, K 6,302 6,293 6,283 6,250 6,239
Common Shares 6 6 6 6 6
Retained earnings 3,083 4,083 4,906 6,619 6,831
TOTAL $12,872 $13,748 $14,370 $15,903 $15,924
Total Liabilities And Equity $20,535 $20,799 $21,987 $24,843 $26,250
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