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[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ 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)
  06-2020 03-2020 12-2019 09-2019 06-2019
Assets
Current Assets
Cash & Cash Equivalents 45,051 41,906 53,367 56,812 66,154
Receivables 5,077 5,475 6,503 5,681 5,327
Inventories 41,901 44,063 38,860 37,274 36,940
TOTAL $100,135 $101,132 $105,837 $104,640 $113,364
Non-Current Assets
PPE Net 279,091 272,266 264,689 298,008 287,900
Other Non-Current Assets 2,085 2,082 2,082 6,545 6,545
TOTAL $281,176 $274,348 $266,771 $304,553 $294,445
Total Assets $381,311 $375,480 $372,608 $409,193 $407,809
Liabilities
Current Liabilities
Short Term Debt 20,230 20,715 15,987 27,929 27,387
Accounts payable and accrued liabilities 76,825 84,864 88,368 80,895 80,462
Other current liabilities 7,493 6,552 6,037 9,340 10,416
TOTAL $131,121 $128,779 $122,394 $132,750 $132,410
Non-Current Liabilities
Long Term Debt 82,339 86,626 90,782 67,447 69,810
Deferred Revenues 12,692 12,265 11,191 12,351 14,145
Other Non-Current Liabilities 66,053 68,670 75,877 60,625 65,110
TOTAL $272,100 $277,587 $282,337 $239,607 $244,698
Total Liabilities $403,221 $406,366 $404,731 $372,357 $377,108
Shareholders' Equity
Common Shares 911,572 911,087 910,205 909,846 908,987
Retained earnings -890,177 -897,950 -898,779 -836,345 -842,305
Other shareholders' equity -82,771 -83,330 -82,513 -75,588 -74,554
TOTAL $-21,910 $-30,886 $-32,123 $36,836 $30,701
Total Liabilities And Equity $381,311 $375,480 $372,608 $409,193 $407,809
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