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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)
  01-2017 10-2016 07-2016 04-2016 01-2016
Assets
Current Assets
Cash & Cash Equivalents 84,874 25,270 46,786 52,070 56,061
Receivables 5,300 6,007 2,695 1,857 2,557
Inventories 41,178 32,656 19,387 13,234 13,736
Other current assets 598 812 428 0 2,661
TOTAL $139,403 $69,362 $75,761 $72,027 $78,487
Non-Current Assets
PPE Net 67,383 40,953 40,515 35,415 36,591
Intangibles 3,896 1,958 1,824 1,674 1,733
Other Non-Current Assets 18,933 6,031 6,515 6,646 6,090
TOTAL $90,212 $48,942 $48,855 $43,736 $44,414
Total Assets $229,615 $118,304 $124,616 $115,763 $122,901
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 25,922 12,051 14,845 9,086 11,160
Other current liabilities 3,374 52 108 1,685 396
TOTAL $35,730 $14,145 $17,699 $13,288 $14,512
Non-Current Liabilities
Deferred Revenues 6,434 2,042 2,746 2,508 2,908
Other Non-Current Liabilities 7,813 300 195 69 125
TOTAL $18,118 $5,876 $5,531 $4,649 $4,765
Total Liabilities $53,848 $20,021 $23,230 $17,937 $19,277
Shareholders' Equity
Common Shares 347,488 199,915 201,158 195,930 200,391
Retained earnings -187,552 -110,144 -107,662 -103,465 -107,047
Other shareholders' equity 4,198 2,811 2,017 66 4,796
TOTAL $175,767 $98,283 $101,386 $97,826 $103,624
Total Liabilities And Equity $229,615 $118,304 $124,616 $115,763 $122,901
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