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Dominion Lending Centres Inc (DLCG.TO)

Dominion Lending Centres Inc (DLCG.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 33,174 9,141 7,824 35,786 7,379
Marketable Securities 681 N/A N/A N/A N/A
Receivables 11,586 8,974 12,032 10,767 9,159
Inventories 3,381 4,075 0 N/A N/A
TOTAL $50,065 $23,448 $21,196 $47,592 $17,276
Non-Current Assets
PPE Net 12,714 12,654 12,816 295 223
Investments And Advances 2,673 3,287 3,282 3,276 3,281
Intangibles 236,820 238,624 220,206 182,837 182,973
Other Non-Current Assets 671 671 671 0 134
TOTAL $252,878 $255,236 $236,975 $186,408 $186,611
Total Assets $302,943 $278,684 $258,171 $234,000 $203,887
Liabilities
Current Liabilities
Short Term Debt 11,368 38,937 25,064 N/A 31,415
Accounts payable and accrued liabilities N/A N/A 1,817 7,274 1,713
Accrued Expenses N/A N/A 9,908 416 6,526
Other current liabilities 5,530 5,857 636 250 310
TOTAL $31,093 $58,972 $40,586 $31,947 $42,806
Non-Current Liabilities
Long Term Debt 56,681 6,625 7,391 8,129 N/A
Deferred Revenues 683 1,513 970 349 180
Other Non-Current Liabilities -72,445 -71,825 -76,323 -60,597 -58,922
TOTAL $89,012 $38,729 $34,142 $33,119 $26,326
Total Liabilities $120,105 $97,701 $74,728 $65,066 $69,132
Shareholders' Equity
Common Shares 112,626 112,175 0 111,340 79,161
Retained earnings -21,044 -21,543 -19,439 -17,029 -14,187
Other shareholders' equity -540 -23 0 0 0
TOTAL $107,032 $105,700 $106,849 $108,210 $75,701
Total Liabilities And Equity $227,137 $203,401 $181,577 $173,276 $144,834
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