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Masterbeef Group (MB)

Masterbeef Group (MB)
[[ 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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 154,074 325,795 217,708 232,019 225,312
Marketable Securities 171,016 N/A N/A N/A N/A
Receivables 12,639 13,545 12,196 10,753 10,047
Other current assets 2,645 1,702 938 0 0
TOTAL $349,322 $350,659 $237,235 $248,548 $241,057
Non-Current Assets
PPE Net 33,001 33,514 33,185 32,871 34,484
Intangibles 180,740 184,109 37,732 18,960 17,418
Other Non-Current Assets 8,229 6,168 3,914 934 593
TOTAL $221,970 $223,791 $74,831 $52,765 $52,495
Total Assets $571,292 $574,450 $312,066 $301,313 $293,552
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,327 10,993 9,376 7,448 7,421
Accrued Expenses 16,595 17,443 12,827 13,099 10,857
Other current liabilities 1,093 832 1,135 1,828 1,871
TOTAL $36,977 $36,509 $29,287 $28,693 $26,212
Non-Current Liabilities
Deferred Revenues 7,962 7,241 5,949 6,318 6,063
Other Non-Current Liabilities 237,635 234,472 2,703 2,551 2,500
TOTAL $253,453 $250,557 $18,991 $20,684 $20,822
Total Liabilities $290,430 $287,066 $48,278 $49,377 $47,034
Shareholders' Equity
Shares Outstanding, K 47,919 47,733 47,470 47,142 46,701
Common Shares 1 1 1 1 N/A
Retained earnings -234,130 -216,893 -200,002 -202,153 -199,275
Other shareholders' equity -343 -230 -116 -108 -135
TOTAL $280,862 $287,384 $263,788 $251,936 $246,518
Total Liabilities And Equity $571,292 $574,450 $312,066 $301,313 $293,552
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