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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 126,045 128,320 130,551 157,474 167,361
Receivables 9,450 6,496 8,507 5,814 6,606
Inventories 105,858 87,607 98,605 99,010 98,351
Other current assets 25,663 26,746 27,113 25,809 24,866
TOTAL $267,016 $249,169 $264,776 $288,107 $297,184
Non-Current Assets
PPE Net 20,567 18,650 17,596 16,291 15,648
Intangibles 249,345 249,818 250,377 241,236 238,753
Other Non-Current Assets 81,775 83,923 90,972 83,765 75,720
TOTAL $351,687 $352,391 $358,945 $341,292 $330,121
Total Assets $618,703 $601,560 $623,721 $629,399 $627,305
Liabilities
Current Liabilities
Short Term Debt N/A N/A 7,485 12,485 5,000
Accounts payable and accrued liabilities 29,464 7,361 13,151 11,159 24,166
Accrued Expenses 29,921 32,937 33,349 37,495 31,845
Other current liabilities 38 38 71 104 205
TOTAL $59,423 $40,336 $54,056 $61,243 $61,216
Non-Current Liabilities
Long Term Debt 414,791 414,172 413,553 417,935 424,802
Other Non-Current Liabilities 12,852 13,535 14,232 15,100 15,825
TOTAL $427,416 $427,508 $429,408 $433,888 $441,107
Total Liabilities $486,839 $467,844 $483,464 $495,131 $502,323
Shareholders' Equity
Shares Outstanding, K 18,136 18,269 18,873 18,924 19,059
Common Shares 198 197 197 196 196
Retained earnings 81,327 71,460 61,052 48,647 34,357
Other shareholders' equity 266 2,248 2,739 3,965 3,550
TOTAL $131,864 $133,716 $140,257 $134,268 $124,982
Total Liabilities And Equity $618,703 $601,560 $623,721 $629,399 $627,305
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