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Yeti Holdings Inc (YETI)

Yeti Holdings Inc (YETI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 223,136 167,841 234,741 77,763 91,994
Receivables 131,599 95,582 79,446 93,898 94,251
Inventories 321,955 347,002 371,412 439,443 490,013
TOTAL $721,924 $654,886 $718,920 $644,668 $717,025
Non-Current Assets
PPE Net 131,809 124,843 124,587 128,361 127,309
Intangibles 165,222 155,106 153,722 152,435 152,050
Other Non-Current Assets 66,484 71,680 79,536 57,762 58,974
TOTAL $363,515 $351,629 $357,845 $338,558 $338,333
Total Assets $1,085,439 $1,006,515 $1,076,765 $983,226 $1,055,358
Liabilities
Current Liabilities
Short Term Debt 6,167 24,436 24,611 24,411 24,587
Accounts payable and accrued liabilities 143,435 101,703 140,818 122,813 204,091
Accrued Expenses 177,340 185,589 216,246 110,243 134,198
TOTAL $344,916 $329,799 $409,040 $275,631 $391,408
Non-Current Liabilities
Long Term Debt 81,106 65,719 71,741 77,756 83,575
Other Non-Current Liabilities 72,211 68,436 69,507 79,178 80,514
TOTAL $153,317 $134,155 $141,248 $156,934 $164,089
Total Liabilities $498,233 $463,954 $550,288 $432,565 $555,497
Shareholders' Equity
Shares Outstanding, K 86,736 86,649 86,455 86,248 86,176
Common Shares 884 883 881 879 878
Retained earnings 317,186 279,115 268,551 296,289 250,769
Other shareholders' equity -2,212 -642 -445 2,460 1,539
TOTAL $587,206 $542,561 $526,477 $550,661 $499,861
Total Liabilities And Equity $1,085,439 $1,006,515 $1,076,765 $983,226 $1,055,358
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