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Westrock Coffee Company (WEST)

Westrock Coffee Company (WEST)
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 28,782 25,570 26,405 95,546 796
Receivables 100,863 115,494 101,639 98,380 N/A
Inventories 154,682 142,576 145,836 162,245 N/A
Other current assets 18,357 13,390 15,053 13,696 0
TOTAL $316,226 $310,299 $298,099 $380,105 $1,168
Non-Current Assets
PPE Net 240,349 194,691 185,206 134,131 N/A
Investments And Advances 0 0 0 0 250,258
Intangibles 243,375 245,082 244,885 218,002 0
Other Non-Current Assets 22,358 23,229 18,023 17,850 28
TOTAL $506,082 $463,002 $448,114 $369,983 $250,286
Total Assets $822,308 $773,301 $746,213 $750,088 $251,454
Liabilities
Current Liabilities
Short Term Debt 9,293 9,287 11,504 12,011 N/A
Accounts payable and accrued liabilities 102,083 101,540 116,675 110,651 0
Accrued Expenses 36,084 36,899 37,459 36,569 190
Other current liabilities 29,026 N/A N/A N/A N/A
TOTAL $229,958 $194,387 $216,135 $226,394 $225
Non-Current Liabilities
Long Term Debt 237,769 215,285 162,502 164,671 N/A
Deferred Revenues 7,282 3,806 7,592 5,357 N/A
Other Non-Current Liabilities 350,905 339,981 341,811 317,192 280,094
TOTAL $606,612 $566,104 $518,349 $498,167 $279,988
Total Liabilities $836,570 $760,491 $734,484 $724,561 $280,213
Shareholders' Equity
Shares Outstanding, K 87,611 75,778 75,597 73,034 31,250
Common Shares 760 759 750 730 6
Retained earnings -359,194 -332,383 -328,042 -296,442 -28,766
Other shareholders' equity -4,539 -1,406 -3,643 4,702 0
TOTAL $-14,262 $12,810 $11,729 $25,527 $-28,759
Total Liabilities And Equity $822,308 $773,301 $746,213 $750,088 $251,454
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