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Red Lion Hotels Corp (RLH)

Red Lion Hotels Corp (RLH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  06-2014 03-2014 12-2013 09-2013 06-2013
Assets
Current Assets
Cash & Cash Equivalents 23,692 13,515 13,058 27,308 17,183
Receivables 6,366 6,555 6,283 5,565 6,243
Inventories 1,127 1,238 1,386 1,370 1,507
Income taxes - deferred 864 761 1,034 950 778
Other current assets 24,214 19,133 19,018 597 4,903
TOTAL $58,060 $43,663 $44,045 $39,089 $33,608
Non-Current Assets
PPE Net 147,554 166,252 166,356 192,497 192,422
Intangibles 15,509 15,504 15,504 15,504 15,504
Other Non-Current Assets 8,928 8,708 8,721 8,689 9,452
TOTAL $171,991 $190,464 $190,581 $216,690 $217,378
Total Assets $230,051 $234,127 $234,626 $255,779 $250,986
Liabilities
Current Liabilities
Short Term Debt 2,367 3,000 3,000 3,000 3,000
Accounts payable and accrued liabilities 4,819 4,411 4,763 6,775 6,294
Accrued Expenses 2,944 3,430 2,786 4,130 4,122
Other current liabilities 325 442 N/A 245 550
TOTAL $22,668 $22,998 $19,238 $25,945 $23,947
Non-Current Liabilities
Long Term Debt 30,383 39,336 40,058 41,529 42,000
Other Non-Current Liabilities 30,825 30,825 30,825 30,825 30,825
TOTAL $68,105 $77,074 $78,179 $78,996 $78,149
Total Liabilities $90,773 $100,072 $97,417 $104,941 $102,096
Shareholders' Equity
Shares Outstanding, K 19,825 19,739 19,718 19,685 19,608
Common Shares 198 197 197 197 196
Retained earnings -13,512 -18,651 -15,132 -1,175 -2,402
Other shareholders' equity -231 -160 -159 -164 -134
TOTAL $139,278 $134,055 $137,209 $150,838 $148,890
Total Liabilities And Equity $230,051 $234,127 $234,626 $255,779 $250,986
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