Vital Farms Inc (VITL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2000 | 09-1999 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 7,606 | N/A |
| Receivables | 26,377 | N/A |
| Inventories | 23,964 | N/A |
| TOTAL | $64,308 | $N/A |
| Non-Current Assets | ||
| PPE Net | 53,016 | N/A |
| Investments And Advances | 551 | 0 |
| Intangibles | 47,253 | 0 |
| Other Non-Current Assets | 7,703 | 0 |
| TOTAL | $108,523 | $N/A |
| Total Assets | $172,831 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 535 | N/A |
| Accounts payable and accrued liabilities | 4,772 | 0 |
| Accrued Expenses | 4,858 | N/A |
| Other current liabilities | 6,103 | N/A |
| TOTAL | $25,024 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 2,711 | N/A |
| aiOther Non-Current Liabilities | 4,416 | 0 |
| TOTAL | $7,127 | $N/A |
| Total Liabilities | $32,151 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 15,132 | N/A |
| Retained earnings | 127,088 | N/A |
| Other shareholders' equity | -1,540 | 0 |
| TOTAL | $140,680 | $N/A |
| Total Liabilities And Equity | $172,831 | $0 |