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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)
  04-2018 01-2018 10-2017 07-2017 04-2017
Assets
Current Assets
Cash & Cash Equivalents 24,254 20,424 14,301 33,948 44,778
Receivables 8,560 5,967 12,380 7,352 5,083
Inventories 1,971 3,396 2,630 2,395 2,215
Income taxes - deferred N/A 911 591 591 N/A
TOTAL $47,516 $40,971 $36,828 $46,827 $54,259
Non-Current Assets
PPE Net 204,095 203,044 199,970 193,644 188,143
Intangibles 5,113 5,570 5,580 5,599 5,613
Other Non-Current Assets 51,606 55,741 57,816 64,409 71,931
TOTAL $260,814 $264,355 $263,366 $263,652 $265,687
Total Assets $308,330 $305,326 $300,194 $310,479 $319,946
Liabilities
Current Liabilities
Short Term Debt 15,029 14,780 15,213 6,372 8,092
Accounts payable and accrued liabilities 12,079 17,751 11,120 13,842 12,371
Accrued Expenses 922 2,460 1,045 1,092 1,035
Other current liabilities N/A N/A N/A N/A 500
TOTAL $44,447 $54,314 $46,464 $36,401 $36,423
Non-Current Liabilities
Long Term Debt 165,837 165,044 164,881 174,716 177,493
Deferred Revenues 16,417 19,323 19,086 15,095 14,425
Other Non-Current Liabilities 17,905 17,914 17,923 17,932 17,541
TOTAL $194,063 $189,537 $200,105 $210,227 $209,762
Total Liabilities $238,510 $243,851 $246,569 $246,628 $246,185
Shareholders' Equity
Shares Outstanding, K 13,982 13,982 13,982 13,982 13,982
Common Shares 140 140 140 140 140
Retained earnings -16,951 -25,242 -33,044 -22,724 -12,751
TOTAL $69,820 $61,475 $53,625 $63,851 $73,761
Total Liabilities And Equity $308,330 $305,326 $300,194 $310,479 $319,946
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