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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)
  09-2016 06-2016 03-2016 12-2015 09-2015
Assets
Current Assets
Cash & Cash Equivalents 17,494 7,577 14,561 35,108 27,673
Receivables 5,464 6,817 4,466 5,114 7,222
Inventories 43,657 42,904 39,867 36,694 30,767
TOTAL $71,834 $62,079 $65,729 $82,670 $69,769
Non-Current Assets
PPE Net 195,435 178,738 160,441 149,849 143,984
Other Non-Current Assets 6,463 6,463 6,463 6,463 6,461
TOTAL $201,898 $185,201 $166,904 $156,312 $150,445
Total Assets $273,732 $247,280 $232,633 $238,982 $220,214
Liabilities
Current Liabilities
Short Term Debt 15,535 67,862 23,824 22,035 7,243
Accounts payable and accrued liabilities 87,603 87,057 102,509 110,811 131,491
Other current liabilities 10,285 9,807 6,660 4,067 7,087
TOTAL $130,845 $181,544 $145,986 $148,420 $158,389
Non-Current Liabilities
Long Term Debt 92,990 59,157 90,894 91,899 92,263
Deferred Revenues 17,422 16,818 12,993 11,507 12,568
Other Non-Current Liabilities 100,103 81,768 74,364 75,589 79,396
TOTAL $271,873 $203,078 $215,132 $221,796 $207,523
Total Liabilities $402,718 $384,622 $361,118 $370,216 $365,912
Shareholders' Equity
Shares Outstanding, K N/A N/A N/A 51,979 51,979
Common Shares 741,079 709,295 695,555 695,555 695,555
Retained earnings -836,397 -813,287 -791,253 -793,304 -807,085
Other shareholders' equity -67,318 -66,636 -65,834 -66,097 -66,533
TOTAL $-128,986 $-137,342 $-128,485 $-131,234 $-145,698
Total Liabilities And Equity $273,732 $247,280 $232,633 $238,982 $220,214
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