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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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 25,750 23,530 21,060 15,030 21,790
Receivables 6,140 5,810 8,170 7,480 12,390
Inventories 2,680 2,330 0 0 0
Income taxes - deferred N/A N/A N/A 4,460 N/A
Other current assets 20,610 25,600 32,270 30,360 39,950
TOTAL $55,180 $57,270 $61,500 $58,440 $74,130
Non-Current Assets
PPE Net N/A N/A N/A 3,050 N/A
Intangibles 0 0 0 5,828 0
Other Non-Current Assets 16,770 16,750 16,470 11,152 16,510
TOTAL $16,770 $16,750 $16,470 $20,030 $16,510
Total Assets $72,860 $74,990 $78,810 $76,350 $91,720
Liabilities
Current Liabilities
Short Term Debt 1,720 1,720 1,720 1,720 3,140
Accounts payable and accrued liabilities 12,510 11,700 15,600 13,728 19,300
Other current liabilities 3,420 3,180 3,160 3,420 3,430
TOTAL $28,640 $28,260 $33,580 $32,390 $46,930
Non-Current Liabilities
Long Term Debt 50,480 52,200 52,200 52,200 52,200
Other Non-Current Liabilities 220 -845 0 0 0
TOTAL $50,480 $52,200 $52,206 $52,210 $52,220
Total Liabilities $79,130 $80,470 $85,790 $84,610 $99,160
Shareholders' Equity
Common Shares 4 4 4 4 4
Retained earnings -10,050 -9,500 -10,120 -11,190 -10,530
Other shareholders' equity 706 946 -24 -234 -84
TOTAL $-6,260 $-5,470 $-6,970 $-8,250 $-7,440
Total Liabilities And Equity $72,870 $75,000 $78,820 $76,360 $91,720
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