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Turning Point Brands (TPB)

Turning Point Brands (TPB)
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 46,158 33,557 142,159 130,903 116,725
Receivables 9,624 10,582 12,557 8,198 10,002
Inventories 96,253 106,416 102,333 105,467 91,698
Other current assets 46,170 34,197 32,688 34,437 49,204
TOTAL $198,205 $184,752 $289,737 $279,005 $267,629
Non-Current Assets
PPE Net 26,337 26,082 26,441 24,790 25,142
Intangibles 201,186 215,034 215,700 216,542 202,740
Other Non-Current Assets 67,625 62,141 59,678 65,979 73,858
TOTAL $295,148 $303,257 $301,819 $307,311 $301,740
Total Assets $493,353 $488,009 $591,556 $586,316 $569,369
Liabilities
Current Liabilities
Short Term Debt N/A N/A 118,470 59,397 58,294
Accounts payable and accrued liabilities 11,675 13,436 11,919 18,934 7,794
Accrued Expenses 31,096 30,475 30,428 30,974 32,052
Other current liabilities 2,049 N/A N/A N/A 2,209
TOTAL $44,820 $43,911 $160,817 $109,305 $100,349
Non-Current Liabilities
Long Term Debt 248,604 248,282 247,960 306,496 307,064
Other Non-Current Liabilities 8,914 9,073 8,921 9,191 10,194
TOTAL $258,153 $257,339 $256,794 $315,856 $317,014
Total Liabilities $302,973 $301,250 $417,611 $425,161 $417,363
Shareholders' Equity
Shares Outstanding, K 17,747 17,697 17,714 17,622 17,618
Common Shares 202 202 122,149 200 199
Retained earnings 147,164 146,014 134,917 123,192 112,443
Other shareholders' equity -648 -1,290 -2,121 -2,029 -1,711
TOTAL $190,380 $186,759 $173,945 $161,155 $152,006
Total Liabilities And Equity $493,353 $488,009 $591,556 $586,316 $569,369
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