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Turtle Beach Corp (TBCH)

Turtle Beach Corp (TBCH)
[[ 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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 10,877 23,700 37,720 28,058 56,197
Receivables 8,551 11,814 35,953 36,989 28,025
Inventories 120,694 117,422 101,933 113,288 81,931
TOTAL $153,728 $168,709 $193,112 $194,940 $185,571
Non-Current Assets
PPE Net 6,144 6,293 6,955 7,276 6,917
Intangibles 15,812 16,150 16,474 16,793 17,128
Other Non-Current Assets 21,270 16,898 13,964 17,269 13,137
TOTAL $43,226 $39,341 $37,393 $41,338 $37,182
Total Assets $196,954 $208,050 $230,505 $236,278 $222,753
Liabilities
Current Liabilities
Short Term Debt 15,707 N/A N/A N/A N/A
Accounts payable and accrued liabilities 31,030 32,899 40,475 55,526 47,909
Other current liabilities 19,456 27,385 37,693 36,015 32,835
TOTAL $66,193 $60,284 $78,168 $91,541 $80,744
Non-Current Liabilities
Other Non-Current Liabilities 11,108 11,404 10,968 11,120 8,317
TOTAL $11,108 $11,404 $10,968 $11,120 $8,317
Total Liabilities $77,301 $71,688 $89,136 $102,661 $89,061
Shareholders' Equity
Shares Outstanding, K 16,526 16,479 16,169 16,046 16,065
Common Shares 17 16 16 16 16
Retained earnings -81,354 -63,528 -57,052 -61,591 -64,214
Other shareholders' equity -1,392 -302 127 223 683
TOTAL $119,653 $136,362 $141,369 $133,617 $133,692
Total Liabilities And Equity $196,954 $208,050 $230,505 $236,278 $222,753
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