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Lindblad Expd Holdings (LIND)

Lindblad Expd Holdings (LIND)
[[ 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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 120,576 117,208 144,431 159,384 168,431
Inventories 1,613 1,594 1,665 1,591 1,658
Other current assets 4,346 4,096 4,142 4,195 4,102
TOTAL $152,097 $145,038 $171,020 $185,912 $197,315
Non-Current Assets
PPE Net 218,072 205,712 186,236 164,486 151,868
Intangibles 32,448 32,843 33,237 5,683 5,864
Other Non-Current Assets 20,360 20,299 17,208 45,784 42,975
TOTAL $270,880 $258,854 $236,681 $215,953 $200,707
Total Assets $422,977 $403,892 $407,701 $401,865 $398,022
Liabilities
Current Liabilities
Short Term Debt 118,869 97,512 93,251 86,370 93,167
Accounts payable and accrued liabilities 21,501 22,551 30,662 19,943 18,225
TOTAL $140,370 $120,063 $123,913 $106,313 $111,392
Non-Current Liabilities
Long Term Debt 164,051 164,236 164,128 164,020 163,911
Other Non-Current Liabilities 5,895 5,858 5,537 5,526 5,667
TOTAL $169,901 $170,123 $169,979 $169,575 $169,430
Total Liabilities $310,271 $290,186 $293,892 $275,888 $280,822
Shareholders' Equity
Shares Outstanding, K 45,066 45,098 45,224 45,968 45,888
Common Shares 5 5 5 5 5
Retained earnings 70,545 73,077 70,707 79,382 71,964
TOTAL $112,706 $113,706 $113,809 $125,977 $117,200
Total Liabilities And Equity $422,977 $403,892 $407,701 $401,865 $398,022
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