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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)
  12-2006 09-2006 06-2006 03-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 54,468 41,242 119,293 108,254 86,033
Marketable Securities 83,628 85,565 N/A N/A N/A
Receivables 28,748 8,526 33,873 31,086 31,327
Inventories 21,381 19,006 18,933 19,387 18,977
Other current assets 18,920 26,354 1,388 1,814 1,351
TOTAL $209,947 $185,146 $177,050 $163,714 $140,321
Non-Current Assets
PPE Net 32,413 33,129 31,237 30,073 30,043
Intangibles 66,361 79,272 79,272 79,272 79,252
Other Non-Current Assets 7,815 8,307 9,914 11,813 9,952
TOTAL $106,589 $120,708 $120,423 $121,158 $119,247
Total Assets $316,536 $305,854 $297,473 $284,872 $259,568
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,823 5,488 6,400 7,017 6,323
Accrued Expenses 8,163 9,136 7,728 6,727 6,837
TOTAL $18,024 $15,355 $14,665 $14,919 $17,203
Non-Current Liabilities
Other Non-Current Liabilities 4,928 4,686 4,439 4,147 3,959
TOTAL $4,928 $4,686 $4,439 $4,147 $3,959
Total Liabilities $22,952 $15,355 $19,104 $19,066 $21,162
Shareholders' Equity
Common Shares 45,311 44,798 44,384 39,677 19,330
Retained earnings 243,938 237,834 230,980 224,229 217,611
Other shareholders' equity 4,335 3,181 3,005 1,900 1,465
TOTAL $293,584 $285,813 $278,369 $265,806 $238,406
Total Liabilities And Equity $316,536 $301,168 $297,473 $284,872 $259,568
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