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The One Group (STKS)

The One Group (STKS)
[[ 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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 24,385 12,344 1,592 1,548 918
Receivables 6,153 10,692 7,074 5,514 5,376
Inventories 2,490 3,058 1,404 1,402 1,309
Other current assets 1,348 1,047 1,471 1,299 1,743
TOTAL $34,376 $27,141 $11,541 $9,763 $9,346
Non-Current Assets
PPE Net 67,344 70,483 39,347 37,811 36,815
Investments And Advances 904 1,308 4,704 4,988 5,270
Intangibles 16,313 17,183 0 0 0
Other Non-Current Assets 96,632 90,470 387 453 713
TOTAL $181,193 $179,444 $44,438 $43,252 $42,798
Total Assets $215,569 $206,585 $55,979 $53,015 $52,144
Liabilities
Current Liabilities
Short Term Debt 10,645 749 3,201 3,241 3,154
Accounts payable and accrued liabilities 7,404 8,274 5,408 5,329 3,762
Accrued Expenses 15,684 11,198 8,093 6,987 5,549
Other current liabilities N/A N/A N/A 256 N/A
TOTAL $40,747 $28,133 $17,820 $16,927 $13,188
Non-Current Liabilities
Long Term Debt 45,064 45,226 7,118 10,115 13,099
Deferred Revenues 2,197 3,515 1,118 1,114 723
Other Non-Current Liabilities 107,624 97,976 17,338 18,010 17,135
TOTAL $152,843 $144,540 $26,097 $29,535 $31,577
Total Liabilities $193,590 $172,673 $43,917 $46,462 $44,765
Shareholders' Equity
Shares Outstanding, K 29,120 28,625 28,627 27,252 25,051
Common Shares 3 3 3 3 3
Retained earnings -20,716 -7,891 -28,722 -31,979 -27,763
Other shareholders' equity -3,846 -3,053 -2,762 -2,478 -2,245
TOTAL $21,979 $33,912 $12,062 $6,553 $7,379
Total Liabilities And Equity $215,569 $206,585 $55,979 $53,015 $52,144
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