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Westrock Coffee Company (WEST)

Westrock Coffee Company (WEST)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 71,039 48,384 52,324 42,036 35,564
Receivables 94,099 97,660 85,685 83,429 99,566
Inventories 199,802 212,970 194,244 187,383 163,323
Other current assets 15,049 14,006 28,176 26,573 19,746
TOTAL $396,359 $393,646 $376,643 $363,820 $333,643
Non-Current Assets
PPE Net 483,606 485,111 480,653 476,270 467,011
Intangibles 223,252 225,122 227,031 228,964 230,990
Other Non-Current Assets 72,761 74,133 73,150 69,650 70,136
TOTAL $779,619 $784,366 $780,834 $774,884 $768,137
Total Assets $1,175,978 $1,178,012 $1,157,477 $1,138,704 $1,101,780
Liabilities
Current Liabilities
Short Term Debt 19,281 17,875 16,469 15,062 14,057
Accounts payable and accrued liabilities 91,175 75,674 75,784 67,325 84,255
Accrued Expenses 95,340 77,477 60,578 60,527 34,095
Other current liabilities 96,594 98,707 98,300 95,363 78,838
TOTAL $413,630 $384,508 $361,400 $309,462 $277,870
Non-Current Liabilities
Long Term Debt 360,703 383,534 377,580 356,625 325,880
Deferred Revenues 28,600 30,655 35,099 12,395 11,966
Other Non-Current Liabilities 393,353 383,131 384,012 384,439 385,594
TOTAL $764,216 $782,062 $777,830 $757,831 $726,428
Total Liabilities $1,177,846 $1,166,570 $1,139,230 $1,067,293 $1,004,298
Shareholders' Equity
Shares Outstanding, K 96,879 96,825 94,708 94,641 94,228
Common Shares 969 968 947 946 942
Retained earnings -534,370 -510,806 -491,703 -470,140 -442,922
Other shareholders' equity -13,034 -20,377 -17,558 18,863 19,584
TOTAL $-1,868 $11,442 $18,247 $71,411 $97,482
Total Liabilities And Equity $1,175,978 $1,178,012 $1,157,477 $1,138,704 $1,101,780
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