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Houghton Mifflin Har (HMHC)

Houghton Mifflin Har (HMHC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2019 03-2019 12-2018 09-2018 06-2018
Assets
Current Assets
Cash & Cash Equivalents 15,114 74,185 253,365 104,304 30,709
Marketable Securities N/A 9,999 49,833 29,758 0
Receivables 432,082 183,125 203,574 353,075 293,693
Inventories 267,770 261,924 184,209 170,012 212,436
Other current assets 0 0 0 125,583 0
TOTAL $737,348 $550,186 $706,278 $807,992 $567,726
Non-Current Assets
PPE Net 108,332 116,095 125,925 143,040 149,137
Intangibles 1,265,682 1,276,352 1,284,958 1,299,239 1,411,170
Other Non-Current Assets 504,909 518,832 377,963 381,281 396,323
TOTAL $1,878,923 $1,911,279 $1,788,846 $1,823,560 $1,956,630
Total Assets $2,616,271 $2,461,465 $2,495,124 $2,631,552 $2,524,356
Liabilities
Current Liabilities
Short Term Debt 68,000 8,000 8,000 8,000 58,000
Accounts payable and accrued liabilities 210,355 175,344 193,567 204,423 202,236
Accrued Expenses 1,512 1,512 1,512 1,618 1,618
Other current liabilities 27,459 23,735 32,669 57,046 37,138
TOTAL $583,388 $456,931 $487,692 $547,598 $539,347
Non-Current Liabilities
Long Term Debt 753,377 754,513 755,649 756,785 757,922
Deferred Revenues 263,583 234,014 251,944 276,511 240,355
Other Non-Current Liabilities 188,937 190,629 60,738 64,523 63,881
TOTAL $1,419,278 $1,351,863 $1,238,962 $1,258,843 $1,250,750
Total Liabilities $2,002,666 $1,808,794 $1,726,654 $1,806,441 $1,790,097
Shareholders' Equity
Shares Outstanding, K 124,316 124,111 123,666 123,561 123,554
Common Shares 1,487 1,487 1,481 1,481 1,480
Retained earnings -3,720,134 -3,679,608 -3,562,971 -3,507,050 -3,593,399
Other shareholders' equity -48,736 -46,764 -45,214 -40,766 -41,342
TOTAL $613,605 $652,671 $768,470 $825,111 $734,259
Total Liabilities And Equity $2,616,271 $2,461,465 $2,495,124 $2,631,552 $2,524,356
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