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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 9,298 9,508 8,787 9,406 9,505
Receivables 9,697 10,885 13,718 13,962 12,999
Inventories 1,011 N/A 1,935 2,623 5,127
Other current assets 14,628 16,845 14,777 18,138 15,730
TOTAL $34,634 $37,238 $39,217 $44,129 $43,361
Non-Current Assets
PPE Net 6,336 6,422 7,923 8,692 12,070
Intangibles 175,982 176,574 176,193 176,254 176,032
Other Non-Current Assets 363,218 387,143 417,613 458,601 490,555
TOTAL $545,536 $570,139 $601,729 $643,547 $678,657
Total Assets $580,170 $607,377 $640,946 $687,676 $722,018
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,069 14,309 15,835 17,277 16,080
Accrued Expenses 26,142 30,109 26,156 27,690 28,980
TOTAL $117,217 $126,335 $129,065 $138,907 $143,330
Non-Current Liabilities
Long Term Debt 179,732 176,830 174,694 174,846 171,879
Other Non-Current Liabilities 318,485 340,942 369,934 405,558 436,669
TOTAL $498,217 $517,772 $544,628 $580,404 $608,548
Total Liabilities $615,434 $644,107 $673,693 $719,311 $751,878
Shareholders' Equity
Shares Outstanding, K 2,279 2,278 2,278 2,278 2,277
Common Shares 2,279 114 2,278 2,278 2,277
Retained earnings -111,437 -112,631 -107,828 -106,185 -103,778
Other shareholders' equity 8,734 9,023 8,758 8,729 8,597
TOTAL $-35,264 $-36,730 $-32,747 $-31,635 $-29,860
Total Liabilities And Equity $580,170 $607,377 $640,946 $687,676 $722,018
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