Goosehead Insurance Inc Cl A (GSHD)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,548 | 9,006 | 18,769 | 19,011 | 18,600 |
| Receivables | 3,655 | 3,821 | 3,263 | 2,719 | 2,396 |
| Other current assets | 69 | 0 | 5,962 | 0 | 0 |
| TOTAL | $17,101 | $14,048 | $29,270 | $22,839 | $21,943 |
| Non-Current Assets | |||||
| PPE Net | 9,610 | 8,417 | 8,435 | 7,575 | 6,943 |
| Intangibles | 442 | 413 | 266 | 248 | 253 |
| Other Non-Current Assets | 17,268 | 15,214 | 10,431 | 4,136 | 2,060 |
| TOTAL | $27,320 | $24,044 | $19,132 | $11,959 | $9,256 |
| Total Assets | $44,421 | $38,092 | $48,402 | $34,798 | $31,199 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,083 | 3,756 | 4,105 | 4,354 | 3,548 |
| TOTAL | $9,545 | $7,753 | $22,674 | $7,812 | $6,844 |
| Non-Current Liabilities | |||||
| Long Term Debt | 43,355 | 44,554 | 45,251 | 45,947 | 46,644 |
| Deferred Revenues | 962 | 997 | 819 | 958 | 1,046 |
| Other Non-Current Liabilities | 10,894 | 8,903 | 2,008 | 1,180 | -595 |
| TOTAL | $62,726 | $60,887 | $57,579 | $52,189 | $50,876 |
| Total Liabilities | $72,271 | $68,640 | $80,253 | $60,001 | $57,720 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,288 | 36,288 | 36,285 | 36,285 | 36,280 |
| Common Shares | 362 | 362 | 362 | 362 | 362 |
| Retained earnings | -22,350 | -9,165 | -10,068 | -20,761 | -6,668 |
| Other shareholders' equity | -19,654 | -106,966 | -108,628 | -16,703 | -109,474 |
| TOTAL | $-27,850 | $-30,548 | $-31,851 | $-25,203 | $-26,521 |
| Total Liabilities And Equity | $44,421 | $38,092 | $48,402 | $34,798 | $31,199 |