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Vital Farms Inc (VITL)

Vital Farms Inc (VITL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
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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 84,149 12,914 30,966 29,544 1,274
Marketable Securities 32,667 65,814 68,621 68,357 N/A
Receivables 39,699 38,895 26,938 22,488 17,723
Inventories 32,895 26,849 10,945 12,902 12,947
TOTAL $195,524 $149,614 $141,287 $137,256 $34,650
Non-Current Assets
PPE Net 66,839 59,155 44,608 30,118 22,458
Intangibles 3,904 4,002 3,858 3,858 3,858
Other Non-Current Assets 8,911 1,895 189 142 982
TOTAL $79,654 $65,052 $48,655 $34,118 $27,298
Total Assets $275,178 $214,666 $189,942 $171,374 $61,948
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 2,160
Accounts payable and accrued liabilities 33,485 25,972 22,520 15,489 13,510
Accrued Expenses 24,218 18,477 15,143 9,845 8,608
Other current liabilities N/A N/A N/A 109 270
TOTAL $65,221 $47,652 $37,990 $25,914 $24,997
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 2,896
aiOther Non-Current Liabilities 6,799 1,680 414 301 22,938
TOTAL $17,280 $8,682 $367 $3,249 $28,313
Total Liabilities $82,501 $56,334 $38,357 $29,163 $53,310
Shareholders' Equity
Shares Outstanding, K 41,796 40,749 40,532 39,588 N/A
Common Shares 4 4 5 5 3
Retained earnings 29,725 4,159 2,746 14,039 5,239
Other shareholders' equity -377 -1,547 -166 -144 -197
TOTAL $192,677 $158,332 $151,585 $142,211 $8,638
Total Liabilities And Equity $275,178 $214,666 $189,942 $171,374 $61,948
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