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Boston Beer Company (SAM)

Boston Beer Company (SAM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 310,778 207,755 122,560 180,560 222,050
Receivables 87,977 118,815 91,501 66,798 96,601
Inventories 148,402 155,702 150,762 148,450 192,172
TOTAL $579,399 $517,070 $403,822 $423,269 $528,771
Non-Current Assets
PPE Net 647,323 656,359 662,697 667,909 670,689
Intangibles 172,236 188,726 188,789 188,853 188,916
Other Non-Current Assets 117,930 130,398 137,200 140,742 142,322
TOTAL $937,489 $975,483 $988,686 $997,504 $1,001,927
Total Assets $1,516,888 $1,492,553 $1,392,508 $1,420,773 $1,530,698
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 114,699 120,780 100,670 84,248 151,443
Accrued Expenses 141,025 133,060 98,060 111,153 153,543
TOTAL $264,754 $262,807 $207,639 $204,267 $313,597
Non-Current Liabilities
Other Non-Current Liabilities 45,114 47,141 47,350 51,365 53,421
TOTAL $131,357 $142,556 $143,512 $147,957 $143,115
Total Liabilities $396,111 $405,363 $351,151 $352,224 $456,712
Shareholders' Equity
Shares Outstanding, K 12,191 12,236 12,270 12,281 12,295
Common Shares 122 123 123 123 123
Retained earnings 469,991 441,047 408,050 439,121 450,538
Other shareholders' equity -210 -66 -192 -210 -457
TOTAL $1,120,777 $1,087,190 $1,041,357 $1,068,549 $1,073,986
Total Liabilities And Equity $1,516,888 $1,492,553 $1,392,508 $1,420,773 $1,530,698
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