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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 223,792 87,941 85,864 86,288 87,910
Receivables 9,284 9,886 9,129 8,520 8,017
TOTAL $237,921 $101,907 $98,695 $98,518 $99,571
Non-Current Assets
PPE Net 33,461 32,377 33,084 33,658 34,013
Intangibles 17,828 18,234 11,086 11,232 5,880
Other Non-Current Assets 604 641 650 538 498
TOTAL $51,893 $51,252 $44,820 $45,428 $40,391
Total Assets $289,814 $153,159 $143,515 $143,946 $139,962
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,806 4,909 4,827 5,500 6,424
Accrued Expenses 11,723 10,708 10,470 10,099 9,666
Other current liabilities 2,261 2,148 581 984 669
TOTAL $25,635 $23,210 $20,737 $21,069 $20,883
Non-Current Liabilities
Deferred Revenues 5,845 5,445 4,859 4,486 4,124
Other Non-Current Liabilities 2,128 1,873 2,403 2,355 1,528
TOTAL $20,644 $20,552 $21,122 $20,904 $19,892
Total Liabilities $46,279 $43,762 $41,859 $41,973 $40,775
Shareholders' Equity
Shares Outstanding, K 46,356 41,001 40,863 40,505 39,725
Retained earnings -195,645 -191,270 -187,361 -183,421 -177,526
Other shareholders' equity -157 -210 -300 -247 -241
TOTAL $243,535 $109,397 $101,656 $101,973 $99,187
Total Liabilities And Equity $289,814 $153,159 $143,515 $143,946 $139,962
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