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Thredup Inc Cl A (TDUP)

Thredup Inc Cl A (TDUP)
[[ 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: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 43,715 44,755 50,112 54,337 68,552
Marketable Securities 11,581 10,525 12,399 8,100 5,575
Receivables 5,717 5,888 6,929 4,997 5,993
Inventories 7,375 10,313 11,582 2,824 18,173
Other current assets 4,977 6,698 5,834 23,630 7,199
TOTAL $73,365 $78,179 $86,856 $93,888 $105,492
Non-Current Assets
PPE Net 76,432 82,839 85,083 77,822 90,270
Intangibles 14,116 18,236 19,006 11,215 19,915
Other Non-Current Assets 51,031 51,957 53,334 67,042 49,711
TOTAL $141,579 $153,032 $157,423 $156,079 $159,896
Total Assets $214,944 $231,211 $244,279 $249,967 $265,388
Liabilities
Current Liabilities
Short Term Debt 3,851 3,847 3,843 3,838 3,834
Accounts payable and accrued liabilities 13,125 10,897 9,133 3,831 12,426
Accrued Expenses 34,170 34,210 37,541 29,416 40,225
TOTAL $76,403 $73,649 $77,071 $76,673 $84,384
Non-Current Liabilities
Long Term Debt 19,116 20,080 21,044 22,006 22,968
Other Non-Current Liabilities 50,153 50,993 52,634 47,371 48,488
TOTAL $69,269 $71,073 $73,678 $69,377 $71,456
Total Liabilities $145,672 $144,722 $150,749 $146,050 $155,840
Shareholders' Equity
Shares Outstanding, K 113,758 112,435 110,256 108,830 107,251
Common Shares 11 11 11 11 11
Retained earnings -534,154 -509,383 -495,429 -478,875 -464,262
Other shareholders' equity -2,272 -3,472 -3,245 -2,375 -3,941
TOTAL $69,272 $86,489 $93,530 $103,917 $109,548
Total Liabilities And Equity $214,944 $231,211 $244,279 $249,967 $265,388
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