Camping World Holdings Inc (CWH)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 252,161 | 174,734 | 114,196 | 115,066 | 0 |
| Receivables | 73,164 | 62,774 | 58,488 | 64,271 | 0 |
| Inventories | 1,100,383 | 992,445 | 902,711 | 808,089 | 0 |
| Income taxes - deferred | N/A | N/A | N/A | 168 | N/A |
| Other current assets | 86,114 | 69,009 | 29,012 | 50,343 | 0 |
| TOTAL | $1,536,011 | $1,318,602 | $1,126,162 | $1,063,567 | $0 |
| Non-Current Assets | |||||
| PPE Net | 151,965 | 141,936 | 130,760 | 130,647 | N/A |
| Intangibles | 311,669 | 201,980 | 156,491 | 152,447 | 0 |
| Other Non-Current Assets | 124,323 | 41,945 | 42,364 | 20,847 | 0 |
| TOTAL | $587,957 | $385,861 | $329,615 | $303,941 | $N/A |
| Total Assets | $2,123,968 | $1,704,463 | $1,455,777 | $1,367,508 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,400 | 7,400 | 6,450 | 46,922 | 0 |
| Accounts payable and accrued liabilities | 142,236 | 108,700 | 68,655 | 91,749 | 0 |
| Accrued Expenses | 115,374 | 94,055 | 78,044 | 96,315 | 0 |
| Other current liabilities | 31,281 | 20,877 | 17,736 | 22,873 | 0 |
| TOTAL | $1,150,773 | $995,156 | $868,422 | $866,336 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 710,649 | 711,797 | 620,303 | 769,423 | 0 |
| Deferred Revenues | 72,592 | 67,474 | 71,128 | 74,695 | N/A |
| Other Non-Current Liabilities | 43,066 | 14,603 | 52,689 | 30,928 | 0 |
| TOTAL | $902,326 | $827,850 | $731,492 | $855,459 | $N/A |
| Total Liabilities | $2,053,099 | $1,823,006 | $1,599,914 | $1,721,795 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 86,451 | 81,305 | 80,949 | 80,939 | N/A |
| Common Shares | 297 | 195 | 195 | N/A | 0 |
| Retained earnings | 19,603 | 4,690 | 71 | N/A | 0 |
| Other shareholders' equity | 38,954 | -93,648 | -114,397 | -354,287 | 0 |
| TOTAL | $70,869 | $-118,543 | $-144,137 | $-354,287 | $0 |
| Total Liabilities And Equity | $2,123,968 | $1,704,463 | $1,455,777 | $1,367,508 | $0 |