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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)
  10-2016 07-2016 04-2016 01-2016 10-2015
Assets
Current Assets
Cash & Cash Equivalents 33,136 60,604 69,068 72,514 48,251
Receivables 7,877 3,491 2,463 3,307 7,123
Inventories 42,822 25,112 17,554 17,767 27,176
Other current assets 1,065 554 0 3,442 783
TOTAL $90,954 $98,136 $95,539 $101,523 $88,021
Non-Current Assets
PPE Net 53,702 52,481 46,976 47,330 43,844
Intangibles 2,567 2,363 2,221 2,242 2,201
Other Non-Current Assets 7,909 8,439 8,816 7,877 4,521
TOTAL $64,178 $63,283 $58,013 $57,449 $50,566
Total Assets $155,132 $161,419 $153,552 $158,972 $138,587
Liabilities
Current Liabilities
Accounts payable and accrued liabilities N/A N/A 12,052 14,435 15,727
Other current liabilities N/A N/A 1,723 N/A N/A
TOTAL $18,548 $22,926 $17,626 $18,771 $18,041
Non-Current Liabilities
Deferred Revenues 2,678 3,557 3,326 3,762 2,279
Other Non-Current Liabilities 7,705 7,164 6,166 6,164 6,124
TOTAL $7,705 $7,164 $6,166 $6,164 $6,124
Total Liabilities $26,253 $30,090 $23,792 $24,935 $24,165
Shareholders' Equity
Retained earnings -144,432 -139,459 -137,240 -138,465 -150,314
Other shareholders' equity 3,686 2,612 87 6,203 3,082
TOTAL $128,879 $131,329 $129,760 $134,037 $114,422
Total Liabilities And Equity $155,132 $161,419 $153,552 $158,972 $138,587
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