Lazydays Holdings Inc (GORV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 11-2017 | 11-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,458 | 26,603 | 13,292 | 31 | 64 |
| Receivables | 16,351 | 19,597 | 19,911 | N/A | N/A |
| Inventories | 160,864 | 167,378 | 114,170 | N/A | N/A |
| TOTAL | $211,672 | $216,744 | $149,435 | $310 | $323 |
| Non-Current Assets | |||||
| PPE Net | 86,876 | 78,043 | 45,669 | N/A | N/A |
| Investments And Advances | 0 | 0 | 0 | 29,195 | 40,651 |
| Intangibles | 107,833 | 106,951 | 51,078 | 0 | 0 |
| Other Non-Current Assets | 255 | 358 | 363 | 0 | 0 |
| TOTAL | $194,964 | $185,352 | $97,110 | $29,195 | $40,651 |
| Total Assets | $406,636 | $402,096 | $246,545 | $29,504 | $40,974 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,993 | 4,408 | 1,870 | N/A | N/A |
| Accounts payable and accrued liabilities | 23,855 | 22,599 | 25,181 | 410 | 19 |
| Accrued Expenses | N/A | N/A | N/A | 45 | 2 |
| Other current liabilities | N/A | N/A | 667 | N/A | N/A |
| TOTAL | $174,733 | $172,400 | $134,825 | $1,092 | $21 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,573 | 19,013 | 7,207 | N/A | N/A |
| Other Non-Current Liabilities | 747 | 0 | 0 | 0 | 0 |
| TOTAL | $96,327 | $98,263 | $60,887 | $N/A | $N/A |
| Total Liabilities | $271,060 | $270,663 | $195,712 | $1,092 | $21 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 283 | 282 | N/A | 115 | N/A |
| Common Shares | N/A | N/A | 3 | 0 | 0 |
| Retained earnings | 4,802 | -4,156 | 1,085 | -1,139 | -417 |
| Other shareholders' equity | 60,579 | 54,983 | -11 | 23,413 | 35,953 |
| TOTAL | $135,576 | $131,433 | $50,833 | $28,413 | $40,953 |
| Total Liabilities And Equity | $406,636 | $402,096 | $246,545 | $29,504 | $40,974 |