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Carlotz Inc (LOTZ)

Carlotz Inc (LOTZ)
N/A x N/A N/A x N/A
Post-market by (Cboe BZX)
0.1480 -0.0030 (-1.99%) 12/08/22 [NASDAQ]
N/A x N/A N/A x N/A
Post-market 0.1480 unch (unch) -
Balance Sheet for Thu, Dec 8th, 2022

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2021 12-2020 12-2019 12-2018 12-2006
Assets
Current Assets
Cash & Cash Equivalents 79,365 2,813 1,601 12 N/A
Marketable Securities 116,589 1,032 N/A N/A N/A
Receivables 8,206 4,132 N/A N/A N/A
Inventories 40,985 11,202 N/A N/A N/A
Other current assets 4,705 6,679 0 0 0
TOTAL $249,850 $25,858 $1,818 $12 $N/A
Non-Current Assets
PPE Net 22,628 1,868 N/A N/A N/A
Investments And Advances 1,941 0 0 0 0
Intangibles 13,716 0 0 0 0
Other Non-Current Assets 2,154 472 309,840 294 0
TOTAL $40,439 $2,340 $309,840 $294 $N/A
Total Assets $290,289 $28,198 $311,658 $306 $N/A
Liabilities
Current Liabilities
Short Term Debt 509 6,370 N/A N/A N/A
Accounts payable and accrued liabilities 6,352 6,283 0 0 0
Accrued Expenses 14,428 8,645 215 N/A N/A
Other current liabilities 754 256 N/A N/A N/A
TOTAL $49,858 $33,645 $215 $284 $N/A
Non-Current Liabilities
Long Term Debt 12,206 2,999 N/A N/A N/A
aiOther Non-Current Liabilities 14,714 4,791 295,748 0 0
TOTAL $26,920 $7,790 $306,443 $N/A $N/A
Total Liabilities $76,778 $41,435 $306,658 $284 $N/A
Shareholders' Equity
Shares Outstanding, K 114,090 121,309 38,197 N/A N/A
Common Shares 11 6 1 1 N/A
Retained earnings -73,916 -34,037 3,476 -3 N/A
Other shareholders' equity -93 15 0 0 0
TOTAL $213,511 $-13,237 $5,000 $22 $N/A
Total Liabilities And Equity $290,289 $28,198 $311,658 $306 $0
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