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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 6,384 1,043 1,424 1,441 1,244
Marketable Securities 1,985 6,453 4,669 4,481 6,005
Receivables 88,488 81,553 85,010 88,333 109,394
Inventories 213,691 261,771 247,763 254,898 246,429
Other current assets 0 0 65 130 412
TOTAL $312,788 $352,871 $341,194 $352,811 $365,218
Non-Current Assets
PPE Net 115,021 115,879 114,011 112,464 111,376
Intangibles 219,448 220,139 221,913 223,572 224,866
Other Non-Current Assets 4,093 4,178 3,947 4,373 4,407
TOTAL $338,562 $340,196 $339,871 $340,409 $340,649
Total Assets $651,350 $693,067 $681,065 $693,220 $705,867
Liabilities
Current Liabilities
Short Term Debt 9,539 28,974 25,824 53,865 55,862
Accounts payable and accrued liabilities 81,819 112,393 100,497 81,214 90,637
Accrued Expenses N/A 613 N/A N/A N/A
Other current liabilities 2,778 817 1,109 1,216 745
TOTAL $99,742 $153,647 $131,721 $140,002 $151,076
Non-Current Liabilities
Long Term Debt 280,993 281,017 290,395 290,935 291,581
Other Non-Current Liabilities 11,118 10,203 13,031 13,696 13,832
TOTAL $339,080 $338,901 $350,071 $352,045 $354,319
Total Liabilities $438,822 $492,548 $481,792 $492,047 $505,395
Shareholders' Equity
Common Shares 85,429 85,282 84,872 84,914 83,777
Retained earnings 136,126 125,843 121,566 118,357 117,094
Other shareholders' equity -23,343 -24,605 -20,701 -15,239 -14,417
TOTAL $212,528 $200,519 $199,273 $201,173 $200,472
Total Liabilities And Equity $651,350 $693,067 $681,065 $693,220 $705,867
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