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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)
  01-2018 10-2017 07-2017 04-2017 01-2017
Assets
Current Assets
Cash & Cash Equivalents 63,484 36,865 56,407 56,348 64,440
Receivables 6,099 9,402 6,165 5,589 4,024
Inventories 24,450 37,290 28,629 28,574 31,264
Other current assets 0 628 0 1,200 454
TOTAL $101,745 $90,417 $97,907 $99,870 $105,841
Non-Current Assets
PPE Net 36,558 47,012 48,741 51,407 51,160
Intangibles 4,439 3,502 3,264 3,106 2,958
Other Non-Current Assets 5,194 13,860 14,108 13,522 14,375
TOTAL $46,191 $64,374 $66,113 $68,035 $68,493
Total Assets $147,936 $154,791 $164,020 $167,905 $174,334
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,221 N/A N/A N/A 19,681
Other current liabilities 229 N/A 2,068 N/A N/A
TOTAL $24,500 $18,586 $24,859 $19,153 $27,128
Non-Current Liabilities
Deferred Revenues 5,186 4,075 4,333 3,899 4,885
Other Non-Current Liabilities 22,068 12,595 11,879 13,277 13,756
TOTAL $22,068 $12,595 $11,879 $13,277 $13,756
Total Liabilities $46,568 $31,181 $36,738 $32,430 $40,884
Shareholders' Equity
Retained earnings -14,721 1,323 7,742 -142,746 -142,398
Other shareholders' equity 1,755 3,012 441 4,457 3,187
TOTAL $101,368 $123,610 $127,282 $135,475 $133,450
Total Liabilities And Equity $147,936 $154,791 $164,020 $167,905 $174,334
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