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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 11,121 15,572 2,863 1,572 1,646
Receivables 36,522 30,758 28,850 39,350 34,774
Inventories 45,660 41,454 40,114 35,160 42,392
Other current assets 12 21 33 0 0
TOTAL $96,297 $90,639 $75,227 $80,260 $82,810
Non-Current Assets
PPE Net 13,367 12,990 13,903 14,286 14,215
Investments And Advances 0 0 20,175 20,278 19,565
Intangibles 40,172 40,491 40,916 41,239 41,606
Other Non-Current Assets 0 0 0 42 51
TOTAL $53,539 $53,481 $74,994 $75,845 $75,437
Total Assets $149,836 $144,120 $150,221 $156,105 $158,247
Liabilities
Current Liabilities
Short Term Debt N/A N/A 18,941 1,250 1,300
Accounts payable and accrued liabilities 9,465 6,874 5,188 4,295 9,935
Accrued Expenses 9,859 9,242 8,128 13,997 10,777
TOTAL $20,444 $16,596 $32,257 $19,542 $22,012
Non-Current Liabilities
Long Term Debt N/A N/A 3,750 21,871 24,738
Other Non-Current Liabilities 503 503 553 553 0
TOTAL $2,972 $2,972 $6,755 $24,893 $30,113
Total Liabilities $23,416 $19,568 $39,012 $44,435 $52,125
Shareholders' Equity
Shares Outstanding, K 14,440 14,440 14,416 14,374 14,371
Common Shares 14,440 14,440 14,416 14,372 14,371
Retained earnings 111,980 110,112 99,495 99,908 93,967
Other shareholders' equity 0 0 -2,702 -2,610 -2,216
TOTAL $126,420 $124,552 $111,209 $111,670 $106,122
Total Liabilities And Equity $149,836 $144,120 $150,221 $156,105 $158,247
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