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Vital Farms Inc (VITL)

Vital Farms Inc (VITL)
[[ 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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 35,101 29,544 112,619 17,094 0
Marketable Securities 67,787 68,357 N/A N/A 0
Receivables 20,264 22,488 17,873 16,016 0
Inventories 11,280 12,902 11,728 9,922 0
TOTAL $136,904 $137,256 $145,901 $46,231 $0
Non-Current Assets
PPE Net 32,920 30,118 27,692 26,823 N/A
Intangibles 3,858 3,858 3,858 3,858 0
Other Non-Current Assets 142 142 142 1,025 0
TOTAL $36,920 $34,118 $31,692 $31,706 $N/A
Total Assets $173,824 $171,374 $177,593 $77,937 $0
Liabilities
Current Liabilities
Short Term Debt N/A N/A 1,104 1,460 0
Accounts payable and accrued liabilities 14,227 15,489 16,052 15,107 0
Accrued Expenses 8,731 9,845 7,933 7,820 0
Other current liabilities 87 109 138 159 0
TOTAL $23,521 $25,914 $26,056 $25,361 $0
Non-Current Liabilities
Long Term Debt N/A N/A 6,480 8,315 0
Other Non-Current Liabilities 381 247 644 23,714 11
TOTAL $3,256 $3,249 $9,693 $34,872 $N/A
Total Liabilities $26,777 $29,163 $35,749 $60,233 $0
Shareholders' Equity
Shares Outstanding, K 39,965 39,588 39,432 39,432 N/A
Common Shares 5 5 5 3 0
Retained earnings 17,530 14,039 14,825 13,148 0
Other shareholders' equity -177 -144 -251 -236 0
TOTAL $147,047 $142,211 $141,844 $17,704 $0
Total Liabilities And Equity $173,824 $171,374 $177,593 $77,937 $0
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