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Davidstea Inc (DTEA.VN)

Davidstea Inc (DTEA.VN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]
[[ 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 thousands)
  04-2019 01-2019 10-2018 07-2018 04-2018
Assets
Current Assets
Cash & Cash Equivalents 35,491 42,074 18,714 39,623 53,868
Receivables 7,021 7,788 8,815 9,070 7,984
Inventories 31,642 34,353 44,408 33,680 25,795
Other current assets 0 0 0 425 917
TOTAL $83,318 $93,034 $81,413 $92,031 $97,640
Non-Current Assets
PPE Net 95,252 23,788 31,698 32,422 35,939
Intangibles 6,021 5,678 7,392 6,640 5,843
Other Non-Current Assets 0 0 8,962 6,287 3,881
TOTAL $101,273 $29,466 $48,052 $45,349 $45,663
Total Assets $184,591 $122,500 $129,465 $137,380 $143,303
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,305 14,990 16,096 16,079 12,363
TOTAL $37,196 $30,906 $25,720 $26,343 $20,106
Non-Current Liabilities
Deferred Revenues 5,567 6,241 4,966 4,986 4,727
Other Non-Current Liabilities 0 24,138 23,263 21,212 22,409
TOTAL $82,866 $24,138 $23,263 $21,212 $22,409
Total Liabilities $120,062 $55,044 $48,983 $47,555 $42,515
Shareholders' Equity
Common Shares 0 112,519 0 0 0
Retained earnings -50,540 -47,960 -34,696 -25,639 -15,789
Other shareholders' equity 1,241 1,497 1,449 1,823 2,273
TOTAL $64,529 $67,456 $80,482 $89,825 $100,788
Total Liabilities And Equity $184,591 $122,500 $129,465 $137,380 $143,303
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