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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)
  07-2015 04-2015 01-2015
Assets
Current Assets
Cash & Cash Equivalents 62,733 9,778 19,784
Receivables 5,512 4,009 3,207
Inventories 17,994 14,636 12,517
Other current assets 2,013 0 0
TOTAL $93,796 $33,365 $38,558
Non-Current Assets
PPE Net 37,917 35,874 35,621
Intangibles 2,076 1,808 1,669
Other Non-Current Assets 4,582 3,392 3,212
TOTAL $44,575 $41,074 $40,502
Total Assets $138,371 $74,439 $79,060
Liabilities
Current Liabilities
Short Term Debt N/A 12,829 4,287
Accounts payable and accrued liabilities 14,892 11,144 12,441
Accrued Expenses N/A 33 0
TOTAL $17,211 $26,413 $19,707
Non-Current Liabilities
Long Term Debt N/A N/A 9,094
Deferred Revenues 2,284 2,253 2,634
Other Non-Current Liabilities 5,519 141,547 49,948
TOTAL $5,519 $141,547 $59,399
Total Liabilities $22,730 $167,960 $79,106
Shareholders' Equity
Common Shares 0 0 385
Retained earnings -149,443 -97,355 -4,129
Other shareholders' equity 3,842 1,712 2,286
TOTAL $115,641 $-93,521 $-46
Total Liabilities And Equity $138,371 $74,439 $79,060
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