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Autocanada Inc (ACQ.TO)

Autocanada Inc (ACQ.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 107,704 110,858 77,909 40,144 55,555
Receivables 118,650 142,245 165,770 94,487 136,787
Inventories 699,200 553,294 668,716 922,697 821,455
Other current assets 1,434 10,443 18,826 21,823 14,227
TOTAL $935,524 $816,840 $931,221 $1,079,151 $1,036,492
Non-Current Assets
PPE Net 512,422 496,866 503,938 502,736 500,946
Intangibles 425,367 403,918 404,921 406,863 434,408
Other Non-Current Assets 27,069 19,545 20,174 20,447 18,071
TOTAL $964,858 $920,329 $929,033 $930,046 $953,425
Total Assets $1,900,382 $1,737,169 $1,860,254 $2,009,197 $1,989,917
Liabilities
Current Liabilities
Short Term Debt 762,008 632,973 727,805 936,333 832,285
Accounts payable and accrued liabilities 65,806 74,869 100,127 60,990 84,774
Accrued Expenses 36,672 42,557 41,034 24,302 22,165
Other current liabilities 14,259 14,352 19,393 22,298 24,540
TOTAL $942,886 $834,078 $963,940 $1,087,178 $1,013,004
Non-Current Liabilities
Long Term Debt 197,166 192,210 202,014 210,003 213,305
Other Non-Current Liabilities 10,063 25,373 19,491 17,537 1,461
TOTAL $594,676 $580,616 $611,276 $614,765 $608,814
Total Liabilities $1,537,562 $1,414,694 $1,575,216 $1,701,943 $1,621,818
Shareholders' Equity
Common Shares 508,112 508,112 508,525 509,875 509,890
Retained earnings -160,560 -183,274 -226,381 -206,692 -157,264
Other shareholders' equity -15,673 -18,329 -19,081 -17,550 -5,482
TOTAL $341,874 $315,659 $271,077 $292,930 $353,607
Total Liabilities And Equity $1,879,436 $1,730,353 $1,846,293 $1,994,873 $1,975,425
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