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Peak Resorts (SKIS)

Peak Resorts (SKIS)
[[ 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: 04/30

(Values in U.S. thousands)
  07-2019 04-2019 01-2019 10-2018 07-2018
Assets
Current Assets
Cash & Cash Equivalents 18,624 35,434 28,777 7,607 11,525
Receivables 9,183 9,514 8,808 9,621 7,459
Inventories 2,478 2,544 4,713 3,356 2,097
TOTAL $41,917 $62,476 $50,325 $28,423 $31,115
Non-Current Assets
PPE Net 286,262 287,121 293,209 217,266 209,102
Intangibles 21,205 21,279 19,822 5,084 5,103
Other Non-Current Assets 39,777 39,772 40,253 42,858 48,742
TOTAL $347,244 $348,172 $353,284 $265,208 $262,947
Total Assets $389,161 $410,648 $403,609 $293,631 $294,062
Liabilities
Current Liabilities
Short Term Debt 13,629 13,928 14,560 14,566 14,836
Accounts payable and accrued liabilities 16,971 14,207 19,884 17,508 10,507
Accrued Expenses 2,506 6,281 4,879 947 1,036
TOTAL $55,958 $56,902 $68,297 $55,462 $43,468
Non-Current Liabilities
Long Term Debt 216,221 215,869 216,033 165,777 165,768
Deferred Revenues 22,852 22,486 28,974 22,441 17,089
Other Non-Current Liabilities 35,369 35,088 34,770 17,887 17,896
TOTAL $272,071 $271,521 $269,361 $193,819 $193,902
Total Liabilities $328,029 $328,423 $337,658 $249,281 $237,370
Shareholders' Equity
Shares Outstanding, K 15,228 15,166 15,166 15,166 13,982
Common Shares 152 152 152 140 140
Retained earnings -35,972 -14,484 -30,692 -42,528 -30,135
TOTAL $61,132 $82,225 $65,951 $44,350 $56,692
Total Liabilities And Equity $389,161 $410,648 $403,609 $293,631 $294,062
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