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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 1,630 5,106 18,252 17,368 1,491
Marketable Securities 490 1,020 1,705 1,104 1,052
Receivables 96,925 106,406 78,973 83,707 83,036
Inventories 293,327 218,103 252,118 205,386 214,165
Other current assets 0 0 0 0 14,066
TOTAL $396,305 $332,816 $354,388 $310,476 $316,454
Non-Current Assets
PPE Net 120,129 114,748 111,322 107,615 104,677
Intangibles 309,723 214,069 215,277 216,809 218,187
Other Non-Current Assets 3,800 2,749 3,154 3,261 3,871
TOTAL $433,652 $331,566 $329,753 $327,685 $326,735
Total Assets $829,957 $664,382 $684,141 $638,161 $643,189
Liabilities
Current Liabilities
Short Term Debt 11,906 8,060 621 -109 7,471
Accounts payable and accrued liabilities 174,268 101,509 119,978 84,967 85,807
Accrued Expenses N/A N/A 612 N/A N/A
Other current liabilities 2,344 1,527 2,042 1,962 2,477
TOTAL $193,727 $114,661 $139,893 $96,334 $104,682
Non-Current Liabilities
Long Term Debt 335,205 266,407 266,327 266,194 266,084
Other Non-Current Liabilities 12,085 9,264 9,274 12,809 11,858
TOTAL $384,381 $321,570 $321,486 $322,992 $323,900
Total Liabilities $578,108 $436,231 $461,379 $419,326 $428,582
Shareholders' Equity
Common Shares 112,037 86,102 86,094 86,170 85,599
Retained earnings 147,138 151,044 146,340 141,447 138,243
Other shareholders' equity -22,220 -23,864 -24,326 -23,798 -23,738
TOTAL $251,849 $228,151 $222,762 $218,835 $214,607
Total Liabilities And Equity $829,957 $664,382 $684,141 $638,161 $643,189
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