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Apex Global Brands Inc (APEX)

Apex Global Brands Inc (APEX)
[[ 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: 01/31

(Values in U.S. thousands)
  04-2018 01-2018 10-2017 07-2017 04-2017
Assets
Current Assets
Cash & Cash Equivalents 2,531 3,174 4,589 3,668 5,700
Receivables 6,131 10,277 18,755 21,222 20,497
Inventories N/A N/A 1,189 661 1,661
Other current assets 0 1,868 0 0 0
TOTAL $9,664 $16,577 $26,570 $28,203 $31,692
Non-Current Assets
PPE Net 869 1,090 1,125 1,281 1,445
Intangibles 85,561 85,900 121,251 121,416 121,652
Other Non-Current Assets 838 30 30 853 1,438
TOTAL $87,268 $87,020 $122,406 $123,550 $124,535
Total Assets $96,932 $103,597 $148,976 $151,753 $156,227
Liabilities
Current Liabilities
Short Term Debt N/A 46,105 45,036 45,544 1,242
Accounts payable and accrued liabilities 6,290 7,205 14,745 18,405 18,708
Accrued Expenses N/A N/A 553 469 557
Other current liabilities 5,288 7,370 N/A N/A N/A
TOTAL $59,941 $64,012 $63,921 $70,850 $27,901
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 46,308
Deferred Revenues 2,188 2,229 2,087 4,336 5,572
Other Non-Current Liabilities 4,303 5,004 7,191 5,384 4,393
TOTAL $15,019 $15,470 $16,828 $15,257 $58,629
Total Liabilities $74,960 $79,482 $80,749 $86,107 $86,530
Shareholders' Equity
Shares Outstanding, K 467 467 465 465 433
Common Shares 280 280 279 260 259
Retained earnings -53,008 -50,542 -4,990 -2,470 2,155
Other shareholders' equity 0 0 0 78 122
TOTAL $21,972 $24,115 $68,227 $65,646 $69,697
Total Liabilities And Equity $96,932 $103,597 $148,976 $151,753 $156,227
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