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Regis Corp (RGS)

Regis Corp (RGS)
[[ 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: 06/30

(Values in U.S. thousands)
  06-1990 06-1989 06-1988 06-1987 06-1986
Assets
Current Assets
Cash & Cash Equivalents 2,392 4,621 8,611 9,741 6,760
Receivables 8,664 9,305 0 0 0
Inventories 12,937 12,119 5,937 5,132 4,343
Other current assets 2,773 2,782 953 475 482
TOTAL $26,766 $28,827 $15,501 $15,348 $11,585
Non-Current Assets
PPE Net 66,123 62,765 46,210 39,334 33,776
Other Non-Current Assets 37,448 41,902 190 204 124
TOTAL $103,571 $104,667 $46,400 $39,538 $33,900
Total Assets $130,337 $133,494 $61,901 $54,886 $45,485
Liabilities
Current Liabilities
Short Term Debt 102,500 4,500 900 1,018 102
Accounts payable and accrued liabilities 7,427 5,726 3,032 3,257 2,323
Accrued Expenses 21,645 17,609 9,737 8,428 7,090
Other current liabilities 0 668 412 648 1,167
TOTAL $134,276 $30,881 $15,644 $15,089 $11,052
Non-Current Liabilities
Long Term Debt 378 105,500 15,325 9,485 3,683
Other Non-Current Liabilities 2,853 2,233 1,459 1,018 0
TOTAL $7,974 $115,615 $23,922 $18,707 $5,294
Total Liabilities $142,250 $146,496 $39,566 $33,796 $16,346
Shareholders' Equity
Common Shares 1 1 412 410 454
Retained earnings -11,914 -13,003 27,040 20,680 23,028
Other shareholders' equity -2,741 -2,741 -5,121 0 0
TOTAL $-11,913 $-13,002 $22,335 $21,090 $29,139
Total Liabilities And Equity $130,337 $133,494 $61,901 $54,886 $45,485
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