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Build-A-Bear Workshop (BBW)

Build-A-Bear Workshop (BBW)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2016 12-2015 12-2014 12-2013 12-2012
Assets
Current Assets
Cash & Cash Equivalents 32,483 45,196 65,389 44,665 45,171
Receivables 12,939 13,346 11,461 14,542 9,428
Inventories 51,885 53,877 51,939 50,248 46,904
Income taxes - deferred N/A N/A N/A 81 987
TOTAL $110,044 $128,731 $144,400 $121,083 $116,706
Non-Current Assets
PPE Net 74,924 67,741 62,766 70,163 71,459
Intangibles 1,721 1,738 304 518 633
Other Non-Current Assets 12,906 15,124 4,584 3,847 3,304
TOTAL $89,551 $84,603 $67,654 $74,528 $75,396
Total Assets $199,595 $213,334 $212,054 $195,611 $192,102
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 27,861 42,551 38,107 34,977 38,984
Accrued Expenses 15,897 19,286 24,058 16,380 11,570
Other current liabilities 37,070 35,391 34,268 33,786 30,849
TOTAL $82,857 $99,861 $99,087 $90,730 $86,203
Non-Current Liabilities
Deferred Revenues 2,029 2,633 2,654 4,687 4,800
Other Non-Current Liabilities 1,623 1,175 1,044 229 742
TOTAL $17,626 $14,059 $15,342 $20,491 $22,762
Total Liabilities $100,483 $113,920 $114,429 $111,221 $108,965
Shareholders' Equity
Shares Outstanding, K 15,838 15,830 17,412 17,401 17,151
Common Shares 159 158 174 174 171
Retained earnings 43,679 43,218 36,787 22,425 24,537
Other shareholders' equity -12,727 -9,971 -8,698 -7,303 -7,683
TOTAL $99,112 $99,414 $97,625 $84,390 $83,137
Total Liabilities And Equity $199,595 $213,334 $212,054 $195,611 $192,102
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