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Ipic Entertainment Inc (IPIC)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ 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)

	12-2018	12-2017	12-2016	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	6,026	10,505	N/A	N/A	N/A
Receivables	3,874	5,313	N/A	N/A	N/A
Inventories	1,218	1,198	N/A	N/A	N/A
Other current assets	3,808	3,423	0	0	0
TOTAL	$14,926	$20,439	$N/A	$N/A	$N/A

Non-Current Assets
PPE Net	143,539	141,166	N/A	N/A	N/A
Investments And Advances	259	218	0	0	0
Other Non-Current Assets	0	250	0	0	0
TOTAL	$143,798	$141,634	$N/A	$N/A	$N/A

Total Assets	$158,724	$162,073	$N/A	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	12,629	11,759	0	0	0
Accrued Expenses	10,479	16,362	N/A	N/A	N/A
TOTAL	$29,607	$37,497	$N/A	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	188,261	192,845	N/A	N/A	N/A
Deferred Revenues	5,541	8,144	N/A	N/A	N/A
Other Non-Current Liabilities	44,289	5,130	0	0	0
TOTAL	$248,338	$248,801	$N/A	$N/A	$N/A

Total Liabilities	$277,945	$286,298	$N/A	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	11,468	N/A	12,386	N/A	N/A
Common Shares	1	N/A	N/A	N/A	N/A
Retained earnings	-18,757	-124,225	N/A	N/A	N/A
Other shareholders' equity	21,523	0	0	0	0
TOTAL	$-119,221	$-124,225	$N/A	$N/A	$N/A

Total Liabilities And Equity	$158,724	$162,073	$0	$0	$0