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Voxx Intl Corp (VOXX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 02/29

(Values in U.S. thousands)

	02-2024	02-2023	02-2022	02-2021	02-2020
Assets
Current Assets
Cash & Cash Equivalents	10,986	6,134	27,788	59,404	37,425
Receivables	74,353	83,941	106,722	106,876	70,400
Inventories	128,471	175,129	174,922	130,793	99,110
Other current assets	1,238	0	0	0	0
TOTAL	$235,868	$285,021	$330,772	$319,339	$217,820

Non-Current Assets
PPE Net	45,070	47,044	49,794	52,026	51,424
Investments And Advances	22,208	23,071	22,579	25,044	24,206
Intangibles	132,697	155,745	175,770	148,415	143,288
Other Non-Current Assets	8,163	8,570	7,749	5,994	4,833
TOTAL	$208,138	$234,430	$255,892	$231,479	$223,751

Total Assets	$444,006	$519,451	$586,664	$550,818	$441,571

Liabilities
Current Liabilities
Short Term Debt	500	500	2,406	500	1,107
Accounts payable and accrued liabilities	35,076	35,099	76,665	61,826	22,096
Accrued Expenses	56,474	63,634	77,729	78,705	46,296
Other current liabilities	3,810	51,878	44,502	4,178	N/A
TOTAL	$96,983	$153,387	$204,016	$146,796	$71,022

Non-Current Liabilities
Long Term Debt	71,881	37,513	9,786	5,962	6,099
Other Non-Current Liabilities	20,329	20,324	25,283	16,668	24,770
TOTAL	$91,630	$60,348	$36,546	$27,953	$22,320

Total Liabilities	$188,613	$213,735	$240,562	$174,749	$93,342

Shareholders' Equity
Shares Outstanding, K	22,542	23,177	23,937	23,989	23,918
Common Shares	262	262	267	267	266
Retained earnings	58,272	99,122	126,573	148,906	122,139
Other shareholders' equity	-56,413	-56,233	-56,191	-49,506	-49,404
TOTAL	$255,393	$305,716	$346,102	$376,069	$348,229

Total Liabilities And Equity	$444,006	$519,451	$586,664	$550,818	$441,571