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Recipe Unlimited Corp (RECP.TO)

Recipe Unlimited Corp (RECP.TO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 3,025 19,409 3,184 2,632 714
Receivables 31,921 49,037 28,641 25,118 24,446
Inventories 3,685 11,053 4,123 4,878 3,209
Other current assets 7,416 0 0 0 0
TOTAL $48,333 $81,949 $38,611 $34,404 $32,141
Non-Current Assets
PPE Net 93,920 94,513 85,114 83,374 84,609
Intangibles 249,834 250,841 210,747 208,258 209,210
Other Non-Current Assets 70,129 76,498 37,668 45,505 46,906
TOTAL $413,883 $421,852 $333,529 $337,137 $340,725
Total Assets $462,216 $503,801 $372,140 $371,541 $372,866
Liabilities
Current Liabilities
Short Term Debt 2,207 2,156 2,206 4,954 23,038
Accounts payable and accrued liabilities 58,780 74,180 64,523 61,287 64,645
Other current liabilities 133 144 154 164 174
TOTAL $94,700 $133,499 $92,749 $96,638 $120,037
Non-Current Liabilities
Long Term Debt 70,573 83,152 52,622 61,240 280,808
Deferred Revenues 29,110 51,946 20,713 24,535 26,954
Other Non-Current Liabilities 57,166 58,046 60,829 53,417 190,914
TOTAL $132,175 $145,595 $114,368 $126,656 $486,349
Total Liabilities $226,875 $279,094 $207,117 $223,294 $606,386
Shareholders' Equity
Common Shares 438,001 438,001 433,632 433,442 29,285
Retained earnings -217,420 -226,916 -280,666 -295,172 -304,781
Other shareholders' equity 0 0 0 0 18,490
TOTAL $235,341 $224,707 $165,273 $148,626 $-248,147
Total Liabilities And Equity $462,216 $503,801 $372,390 $371,920 $358,239
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