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Ashford Inc (AINC)

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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)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	59,443	45,556	93,843	55,956	32,934
Marketable Securities	N/A	N/A	91	81,072	N/A
Receivables	4,928	5,127	16	250	N/A
Inventories	1,202	1,066	N/A	N/A	N/A
Other current assets	7,334	15,084	15,996	9,677	10,748
TOTAL	$76,809	$69,746	$111,251	$148,864	$45,042

Non-Current Assets
PPE Net	47,947	21,154	12,044	6,550	4,188
Investments And Advances	500	500	500	3,335	0
Intangibles	252,877	22,660	0	0	0
Other Non-Current Assets	872	750	6,002	8,242	0
TOTAL	$302,196	$45,064	$18,546	$18,127	$4,188

Total Assets	$379,005	$114,810	$129,797	$166,991	$49,230

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	24,880	20,451	11,314	10,447	9,307
Other current liabilities	10,623	13,659	13,118	7,449	4,825
TOTAL	$38,246	$36,320	$24,432	$17,896	$14,132

Non-Current Liabilities
Long Term Debt	15,037	9,956	N/A	N/A	N/A
Deferred Revenues	148	459	N/A	N/A	N/A
Other Non-Current Liabilities	217,141	25,979	20,708	22,684	20,875
TOTAL	$274,858	$47,533	$15,216	$12,459	$20,204

Total Liabilities	$313,104	$83,853	$39,648	$30,355	$34,336

Shareholders' Equity
Shares Outstanding, K	2,469	2,103	2,015	2,011	N/A
Common Shares	24	21	20	20	20
Retained earnings	-214,242	-219,396	-200,439	-202,546	-213,042
Other shareholders' equity	-40	637	52,772	104,446	-87
TOTAL	$65,901	$30,957	$90,149	$136,636	$14,894

Total Liabilities And Equity	$379,005	$114,810	$129,797	$166,991	$49,230