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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 10,198 6,259 10,066 5,886 7,153
Receivables 8,313 9,082 9,434 9,514 12,012
Inventories N/A N/A 818 720 1,217
Other current assets 24,921 20,085 21,732 11,656 15,034
TOTAL $43,432 $35,426 $42,050 $27,776 $35,416
Non-Current Assets
PPE Net 10,699 3,342 3,664 5,437 5,889
Intangibles 191,276 175,763 175,573 175,863 176,415
Other Non-Current Assets 284,704 294,400 309,209 334,631 355,997
TOTAL $486,679 $473,505 $488,446 $515,931 $538,301
Total Assets $530,111 $508,931 $530,496 $543,707 $573,717
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 16,451 15,181 12,747 9,947 12,047
Accrued Expenses 20,097 18,615 21,644 25,693 25,923
TOTAL $107,519 $100,957 $103,518 $109,125 $114,865
Non-Current Liabilities
Long Term Debt 111,532 95,176 99,545 179,718 181,663
Other Non-Current Liabilities 244,342 256,400 270,646 290,686 310,779
TOTAL $355,874 $351,576 $370,191 $470,404 $492,442
Total Liabilities $463,393 $452,533 $473,709 $579,529 $607,307
Shareholders' Equity
Shares Outstanding, K 2,436 2,282 2,280 2,280 2,279
Common Shares 122 114 114 114 114
Retained earnings -14,779 -22,424 -21,571 -112,772 -110,440
Other shareholders' equity 8,132 8,736 8,584 8,796 9,026
TOTAL $66,718 $56,398 $56,787 $-35,822 $-33,590
Total Liabilities And Equity $530,111 $508,931 $530,496 $543,707 $573,717
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