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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)
  01-2020 01-2019 01-2018 01-2017 01-2016
Assets
Current Assets
Cash & Cash Equivalents 34,971 32,271 49,226 84,874 56,061
Receivables 5,478 5,973 4,729 5,300 2,557
Inventories 16,877 26,349 18,959 41,178 13,736
Other current assets 0 0 0 598 2,661
TOTAL $60,754 $71,357 $78,893 $139,403 $78,487
Non-Current Assets
PPE Net 13,386 18,245 28,347 67,383 36,591
Intangibles 4,784 4,355 3,442 3,896 1,733
Other Non-Current Assets 26,477 0 4,027 18,933 6,090
TOTAL $44,647 $22,600 $35,817 $90,212 $44,414
Total Assets $105,401 $93,958 $114,710 $229,615 $122,901
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,693 16,069 11,160 25,922 11,160
Other current liabilities N/A 2,849 3,817 3,374 396
TOTAL $33,267 $23,705 $18,997 $35,730 $14,512
Non-Current Liabilities
Deferred Revenues 5,171 4,787 4,021 6,434 2,908
Other Non-Current Liabilities 54,512 11,843 10,437 7,813 125
TOTAL $54,512 $18,514 $17,112 $18,118 $4,765
Total Liabilities $87,779 $42,219 $36,109 $53,848 $19,277
Shareholders' Equity
Common Shares 85,163 86,302 86,606 347,488 200,391
Retained earnings -69,642 -36,785 -11,415 -187,552 -107,047
Other shareholders' equity 911 1,148 1,361 4,198 4,796
TOTAL $17,622 $51,739 $78,601 $175,767 $103,624
Total Liabilities And Equity $105,401 $93,958 $114,710 $229,615 $122,901
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