[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

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Bluegreen Vacations Corp (BXG)

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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)

	06-2018	03-2018	12-2017	09-2017	06-2017
Assets
Current Assets
Cash & Cash Equivalents	259,398	215,369	243,349	185,131	N/A
Receivables	429,647	424,117	426,858	429,356	N/A
Inventories	327,897	290,964	281,291	269,241	N/A
Other current assets	61,996	51,361	52,506	61,613	0
TOTAL	$1,095,975	$998,708	$1,014,747	$958,082	$N/A

Non-Current Assets
PPE Net	87,430	77,323	74,756	72,659	N/A
Intangibles	61,912	61,945	61,978	61,602	0
Other Non-Current Assets	80,000	80,000	80,000	80,000	0
TOTAL	$229,342	$219,268	$216,734	$214,261	$N/A

Total Assets	$1,325,317	$1,217,976	$1,231,481	$1,172,343	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	21,189	19,821	22,955	18,199	0
Accrued Expenses	86,009	76,990	77,317	93,906	N/A
TOTAL	$107,198	$96,811	$100,272	$112,105	$N/A

Non-Current Liabilities
Long Term Debt	647,653	567,775	591,696	585,030	N/A
Other Non-Current Liabilities	-3,317	-2,607	-3,342	-3,251	-3,520
TOTAL	$753,276	$675,139	$697,555	$745,495	$N/A

Total Liabilities	$860,474	$771,950	$797,827	$857,600	$N/A

Shareholders' Equity
Shares Outstanding, K	74,734	74,734	74,734	74,734	N/A
Common Shares	747	747	747	N/A	N/A
Retained earnings	140,785	125,285	115,520	40,649	N/A
Other shareholders' equity	48,945	45,628	43,021	46,250	0
TOTAL	$464,843	$446,026	$433,654	$314,743	$N/A

Total Liabilities And Equity	$1,325,317	$1,217,976	$1,231,481	$1,172,343	$0