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Camping World Holdings Inc (CWH)

Camping World Holdings Inc (CWH)
[[ 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: 12/31

(Values in U.S. thousands)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 125,366 212,442 331,301 224,163 163,225
Receivables 100,071 96,507 84,328 79,881 73,700
Inventories 1,495,041 1,486,736 1,574,059 1,415,915 1,197,683
Other current assets 86,733 124,427 97,778 46,227 79,499
TOTAL $1,843,848 $1,966,953 $2,122,134 $1,807,324 $1,541,792
Non-Current Assets
PPE Net 391,579 363,212 281,712 198,022 183,485
Intangibles 425,497 425,334 391,665 387,094 366,374
Other Non-Current Assets 166,174 168,551 179,003 174,586 141,728
TOTAL $983,250 $957,097 $852,380 $759,702 $691,587
Total Assets $2,827,098 $2,924,050 $2,974,514 $2,567,026 $2,233,379
Liabilities
Current Liabilities
Short Term Debt 11,991 11,991 11,991 9,465 7,400
Accounts payable and accrued liabilities 224,965 233,398 246,215 125,616 158,026
Accrued Expenses 143,792 150,617 134,437 101,929 125,349
Other current liabilities 41,924 40,336 34,810 41,568 34,200
TOTAL $1,249,308 $1,373,752 $1,441,260 $1,331,134 $1,207,287
Non-Current Liabilities
Long Term Debt 1,173,801 1,172,850 1,177,900 907,437 709,507
Deferred Revenues 92,391 82,433 73,440 77,669 81,722
Other Non-Current Liabilities 164,182 138,979 188,111 183,782 84,328
TOTAL $1,439,238 $1,432,226 $1,443,277 $1,164,129 $921,804
Total Liabilities $2,688,546 $2,805,978 $2,884,537 $2,495,263 $2,129,091
Shareholders' Equity
Shares Outstanding, K 87,787 87,715 87,637 87,637 87,364
Common Shares 376 375 374 372 308
Retained earnings 35,730 27,387 5,025 7,619 34,652
Other shareholders' equity 52,276 47,158 32,468 21,252 55,406
TOTAL $138,552 $118,072 $89,977 $71,763 $104,288
Total Liabilities And Equity $2,827,098 $2,924,050 $2,974,514 $2,567,026 $2,233,379
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