Goosehead Insurance Inc Cl A
(GSHD)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,006 | 18,769 | 19,011 | 18,600 | 19,555 |
| Receivables | 3,821 | 3,263 | 2,719 | 2,396 | 2,356 |
| Other current assets | 0 | 5,962 | 0 | 0 | 0 |
| TOTAL | $14,048 | $29,270 | $22,839 | $21,943 | $22,848 |
| Non-Current Assets | |||||
| PPE Net | 8,417 | 8,435 | 7,575 | 6,943 | 6,934 |
| Intangibles | 413 | 266 | 248 | 253 | 241 |
| Other Non-Current Assets | 15,214 | 10,431 | 4,136 | 2,060 | 1,992 |
| TOTAL | $24,044 | $19,132 | $11,959 | $9,256 | $9,167 |
| Total Assets | $38,092 | $48,402 | $34,798 | $31,199 | $32,015 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,756 | 4,105 | 4,354 | 3,548 | 4,922 |
| TOTAL | $7,753 | $22,674 | $7,812 | $6,844 | $6,353 |
| Non-Current Liabilities | |||||
| Long Term Debt | 44,554 | 45,251 | 45,947 | 46,644 | 48,004 |
| Deferred Revenues | 997 | 819 | 958 | 1,046 | 931 |
| Other Non-Current Liabilities | 8,903 | 2,008 | 1,180 | -595 | 14,641 |
| TOTAL | $60,887 | $57,579 | $52,189 | $50,876 | $52,347 |
| Total Liabilities | $68,640 | $80,253 | $60,001 | $57,720 | $58,699 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,288 | 36,285 | 36,285 | 36,280 | 36,280 |
| Common Shares | 362 | 362 | 362 | 362 | 363 |
| Retained earnings | -9,165 | -10,068 | -20,761 | -6,668 | -7,558 |
| Other shareholders' equity | -106,966 | -108,628 | -16,703 | -109,474 | -108,523 |
| TOTAL | $-30,548 | $-31,851 | $-25,203 | $-26,521 | $-26,684 |
| Total Liabilities And Equity | $38,092 | $48,402 | $34,798 | $31,199 | $32,015 |