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Brc Group Holdings Inc (RILY)

Brc Group Holdings Inc (RILY)
[[ 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)
  12-2013 09-2013 06-2013 03-2013 12-2012
Assets
Current Assets
Cash & Cash Equivalents 19,192 16,507 21,822 31,320 26,644
Receivables 16,957 9,675 9,015 9,050 16,591
Inventories N/A 0 1,968 2,630 2,216
Income taxes - deferred 3,870 4,192 4,095 N/A 4,114
Other current assets 15,725 11,511 12,213 18,200 13,248
TOTAL $56,692 $43,122 $50,685 $61,200 $63,958
Non-Current Assets
PPE Net 1,090 1,066 1,335 N/A 970
Intangibles 5,828 5,828 5,828 0 5,828
Other Non-Current Assets 10,067 15,521 9,890 15,340 9,827
TOTAL $16,985 $22,415 $17,053 $15,340 $16,625
Total Assets $73,677 $65,537 $67,738 $77,590 $80,583
Liabilities
Current Liabilities
Short Term Debt 7,767 2,980 3,240 1,720 4,028
Accounts payable and accrued liabilities 11,578 9,154 8,730 16,050 17,750
Other current liabilities 2,868 2,832 2,696 2,780 2,856
TOTAL $29,069 $22,098 $22,363 $30,750 $34,275
Non-Current Liabilities
Long Term Debt 48,759 48,759 50,483 50,480 50,483
Other Non-Current Liabilities -66 130 64 354 0
TOTAL $48,759 $48,759 $50,483 $50,480 $50,483
Total Liabilities $77,828 $70,857 $72,846 $81,230 $84,758
Shareholders' Equity
Shares Outstanding, K 1,500 1,500 1,500 N/A N/A
Common Shares N/A 4 4 4 4
Retained earnings -6,611 -7,545 -7,911 -6,380 -7,669
Other shareholders' equity -626 -861 -283 -344 408
TOTAL $-4,151 $-5,320 $-5,108 $-3,640 $-4,175
Total Liabilities And Equity $73,677 $65,537 $67,738 $77,590 $80,583
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