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Boston Beer Company (SAM)

Boston Beer Company (SAM)
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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)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 298,491 180,560 66,321 163,282 36,670
Receivables 68,708 66,798 108,440 88,751 63,863
Inventories 115,773 148,450 149,118 130,910 106,038
TOTAL $503,510 $423,269 $345,341 $413,173 $218,648
Non-Current Assets
PPE Net 642,509 667,909 664,815 623,083 541,068
Intangibles 172,173 188,853 216,206 216,459 216,801
Other Non-Current Assets 111,801 140,742 160,422 126,110 77,540
TOTAL $926,483 $997,504 $1,041,443 $965,652 $835,409
Total Assets $1,429,993 $1,420,773 $1,386,784 $1,378,825 $1,054,057
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 87,245 84,248 85,920 121,647 76,374
Accrued Expenses 126,930 111,153 161,552 129,544 99,107
TOTAL $223,288 $204,267 $255,106 $259,423 $180,649
Non-Current Liabilities
aiOther Non-Current Liabilities 43,055 51,365 60,774 69,770 62,762
TOTAL $128,776 $147,957 $148,269 $162,435 $137,772
Total Liabilities $352,064 $352,224 $403,375 $421,858 $318,421
Shareholders' Equity
Shares Outstanding, K 12,025 12,281 12,294 12,266 12,154
Common Shares 121 123 123 122 121
Retained earnings 421,568 439,121 371,858 357,360 165,400
Other shareholders' equity -57 -210 -194 -252 -1,669
TOTAL $1,077,929 $1,068,549 $983,409 $956,967 $735,636
Total Liabilities And Equity $1,429,993 $1,420,773 $1,386,784 $1,378,825 $1,054,057
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