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Davidstea Inc (DTEAF)

Davidstea Inc (DTEAF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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 U.S. thousands)
  01-2021 01-2020 01-2019 01-2018 01-2017
Assets
Current Assets
Cash & Cash Equivalents 22,596 34,971 32,271 49,226 84,874
Receivables 4,648 5,478 5,973 4,729 5,300
Inventories 17,561 16,877 26,349 18,959 41,178
Other current assets 0 0 0 0 598
TOTAL $55,634 $60,754 $71,357 $78,893 $139,403
Non-Current Assets
PPE Net 1,728 13,386 18,245 28,347 67,383
Intangibles 2,940 4,784 4,355 3,442 3,896
Other Non-Current Assets 492 26,477 0 4,027 18,933
TOTAL $5,160 $44,647 $22,600 $35,817 $90,212
Total Assets $60,793 $105,401 $93,958 $114,710 $229,615
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,107 15,693 16,069 11,160 25,922
Other current liabilities 75,242 N/A 2,849 3,817 3,374
TOTAL $83,943 $33,267 $23,705 $18,997 $35,730
Non-Current Liabilities
Deferred Revenues 5,298 5,171 4,787 4,021 6,434
Other Non-Current Liabilities 266 54,512 11,843 10,437 7,813
TOTAL $266 $54,512 $18,514 $17,112 $18,118
Total Liabilities $84,208 $87,779 $42,219 $36,109 $53,848
Shareholders' Equity
Common Shares 84,683 85,163 86,302 86,606 347,488
Retained earnings -110,799 -69,642 -36,785 -11,415 -187,552
Other shareholders' equity 1,394 911 1,148 1,361 4,198
TOTAL $-23,415 $17,622 $51,739 $78,601 $175,767
Total Liabilities And Equity $60,793 $105,401 $93,958 $114,710 $229,615
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