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Alj Regional Hold (ALJJ)

Alj Regional Hold (ALJJ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 09/30

(Values in U.S. thousands)
  09-2016 06-2016 03-2016 12-2015 09-2015
Assets
Current Assets
Cash & Cash Equivalents 5,279 3,868 6,124 N/A 5,103
Receivables 44,288 36,744 39,403 N/A 35,078
Inventories 8,873 6,916 6,566 N/A 6,173
Other current assets 140 0 0 0 2,688
TOTAL $63,984 $50,681 $56,255 $N/A $52,091
Non-Current Assets
PPE Net 51,811 46,452 47,642 N/A 50,260
Intangibles 91,613 90,952 91,923 0 93,867
Other Non-Current Assets 7,902 9,161 7,790 0 6,067
TOTAL $151,326 $146,565 $147,356 $N/A $150,194
Total Assets $215,310 $197,246 $203,611 $N/A $202,285
Liabilities
Current Liabilities
Short Term Debt 9,887 7,875 7,875 N/A 7,875
Accounts payable and accrued liabilities 13,258 8,657 7,113 0 7,346
Accrued Expenses 10,614 9,832 9,901 N/A 10,454
Other current liabilities 2,732 1,756 1,956 N/A 1,498
TOTAL $42,151 $33,389 $31,960 $N/A $29,640
Non-Current Liabilities
Long Term Debt 88,666 86,250 93,756 N/A 95,177
Deferred Revenues 2,981 3,354 2,748 N/A 1,454
Other Non-Current Liabilities 2,628 3,351 3,784 0 3,583
TOTAL $99,212 $99,010 $106,416 $N/A $108,259
Total Liabilities $141,363 $132,399 $138,375 $N/A $137,899
Shareholders' Equity
Shares Outstanding, K 34,575 34,503 34,953 N/A N/A
Common Shares 346 345 350 N/A 351
Retained earnings -196,769 -205,519 -206,926 N/A -207,694
Other shareholders' equity 0 0 0 0 -271
TOTAL $73,947 $64,847 $65,236 $N/A $64,386
Total Liabilities And Equity $215,310 $197,246 $203,611 $0 $202,285
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