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Escalade Inc (ESCA)

Escalade Inc (ESCA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 5,879 3,505 6,811 16,669 6,167
Receivables 54,475 65,280 63,750 49,516 32,594
Inventories 91,425 72,488 63,738 41,653 42,235
TOTAL $155,823 $145,398 $136,879 $109,923 $83,642
Non-Current Assets
PPE Net 18,962 18,232 16,029 14,713 14,867
Intangibles 54,911 55,340 44,488 44,820 45,262
Other Non-Current Assets 2,264 1,735 1,320 1,452 1,650
TOTAL $76,137 $75,307 $61,837 $60,985 $61,779
Total Assets $231,960 $220,705 $198,716 $170,908 $145,421
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 22,708 20,947 32,102 18,109 6,387
Accrued Expenses 12,194 24,271 18,702 13,196 8,029
TOTAL $37,668 $46,072 $53,172 $33,721 $15,461
Non-Current Liabilities
Long Term Debt 46,907 30,073 N/A N/A N/A
Other Non-Current Liabilities 1,292 1,211 978 1,086 1,254
TOTAL $52,392 $35,477 $4,515 $4,623 $4,791
Total Liabilities $90,060 $81,549 $57,687 $38,344 $20,252
Shareholders' Equity
Shares Outstanding, K 13,904 13,898 14,169 14,154 14,097
Common Shares 13,925 13,919 14,169 14,154 14,097
Retained earnings 127,975 125,237 126,860 118,410 111,072
TOTAL $141,900 $139,156 $141,029 $132,564 $125,169
Total Liabilities And Equity $231,960 $220,705 $198,716 $170,908 $145,421
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