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High Liner (HLF.TO)

High Liner (HLF.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 2,387 3,746 5,144 4,738 2,327
Marketable Securities 1,839 2,219 1,446 570 590
Receivables 100,462 103,206 121,901 105,928 109,290
Inventories 283,951 277,200 294,421 353,433 313,144
TOTAL $392,548 $390,832 $426,274 $468,131 $428,909
Non-Current Assets
PPE Net 115,291 116,344 118,003 120,289 126,926
Intangibles 315,841 316,917 316,682 315,925 308,235
Other Non-Current Assets 2,462 2,367 2,090 3,624 4,457
TOTAL $433,594 $435,628 $436,775 $439,838 $439,618
Total Assets $826,142 $826,460 $863,049 $907,969 $868,527
Liabilities
Current Liabilities
Short Term Debt 25,676 36,146 51,989 53,352 16,486
Accounts payable and accrued liabilities 138,514 138,155 158,497 198,329 201,580
Accrued Expenses N/A N/A N/A 35 N/A
Other current liabilities 447 288 934 2,131 2,907
TOTAL $169,490 $178,758 $215,688 $266,385 $226,693
Non-Current Liabilities
Long Term Debt 336,062 335,915 335,696 335,441 335,283
Deferred Revenues 4,265 3,029 3,304 N/A N/A
Other Non-Current Liabilities 12,339 12,707 11,629 12,926 13,301
TOTAL $381,101 $375,311 $373,053 $372,717 $385,009
Total Liabilities $550,591 $554,069 $588,741 $639,102 $611,702
Shareholders' Equity
Common Shares 112,887 112,887 112,835 112,835 112,037
Retained earnings 166,062 165,010 166,137 159,157 148,394
Other shareholders' equity -18,628 -20,456 -19,173 -17,479 -18,717
TOTAL $275,551 $272,391 $274,308 $268,867 $256,825
Total Liabilities And Equity $826,142 $826,460 $863,049 $907,969 $868,527
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