Equities

Marygold Companies Inc

Marygold Companies Inc

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Balance sheet Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
ASSETS
Cash And Short Term Investments152018
Total Receivables, Net2.683.033.19
Total Inventory2.192.252.20
Prepaid expenses1.341.881.80
Other current assets, total3.030.020.07
Total current assets242725
Property, plant & equipment, net5.482.082.75
Goodwill, net2.482.312.31
Intangibles, net3.662.332.71
Long term investments--0.500.50
Note receivable - long term------
Other long term assets0.620.050.04
Total assets333535
LIABILITIES
Accounts payable1.961.382.07
Accrued expenses2.521.751.27
Notes payable/short-term debt--00
Current portion long-term debt/capital leases0.330.360.03
Other current liabilities, total0.420.701.43
Total current liabilities5.234.194.81
Total long term debt--0.090.46
Total debt0.400.450.49
Deferred income tax0.360.240.26
Minority interest------
Other liabilities, total0.390.380.74
Total liabilities6.294.906.27
SHAREHOLDERS EQUITY
Common stock0.040.040.04
Additional paid-in capital131212
Retained earnings (accumulated deficit)141817
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total(0.27)(0.14)(0.23)
Total equity273029
Total liabilities & shareholders' equity333535
Total common shares outstanding403939
Treasury shares - common primary issue--00
Data Provided by LSEG
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