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Yeti Holdings Inc (YETI)

Yeti Holdings Inc (YETI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 253,283 72,515 80,051 53,650 21,291
Marketable Securities N/A N/A N/A N/A 16,234
Receivables 65,417 82,688 59,328 67,152 37,204
Inventories 140,111 185,700 145,423 175,098 246,119
TOTAL $476,497 $360,547 $297,013 $303,034 $331,010
Non-Current Assets
PPE Net 78,075 82,610 74,097 73,783 47,090
Intangibles 146,371 145,143 134,312 128,595 138,464
Other Non-Current Assets 36,124 41,239 8,791 11,015 19,543
TOTAL $260,570 $268,992 $217,200 $213,393 $205,097
Total Assets $737,067 $629,539 $514,213 $516,427 $536,107
Liabilities
Current Liabilities
Short Term Debt 22,697 15,185 43,638 47,050 45,550
Accounts payable and accrued liabilities 123,621 83,823 68,737 40,342 19,379
Accrued Expenses 114,878 60,207 68,573 52,226 47,623
Other current liabilities N/A N/A N/A N/A 230
TOTAL $287,759 $170,312 $187,338 $151,898 $137,865
Non-Current Liabilities
Long Term Debt 111,017 281,715 284,376 428,632 491,688
Other Non-Current Liabilities 49,873 55,507 13,528 12,128 844
TOTAL $160,890 $337,222 $297,904 $440,760 $493,343
Total Liabilities $448,649 $507,534 $485,242 $592,658 $631,208
Shareholders' Equity
Shares Outstanding, K 87,175 86,786 84,196 N/A N/A
Common Shares 871 868 842 815 814
Retained earnings -33,744 -189,545 -240,104 -296,184 -309,575
Other shareholders' equity -387 4 -94 43 2,186
TOTAL $288,418 $122,005 $28,971 $-76,231 $-95,101
Total Liabilities And Equity $737,067 $629,539 $514,213 $516,427 $536,107
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