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Tandy Leather Fctry (TLF)

Tandy Leather Fctry (TLF)
[[ 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)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
Current Assets
Cash & Cash Equivalents 9,839 11,444 10,963 7,243 10,867
Receivables 552 683 553 585 759
Inventories 36,305 33,632 33,585 35,058 32,810
Income taxes - deferred 351 328 N/A 343 313
Other current assets 133 146 70 249 121
TOTAL $49,569 $48,049 $47,235 $46,006 $46,842
Non-Current Assets
PPE Net 15,738 15,898 15,695 15,271 15,401
Intangibles 982 983 981 991 999
Other Non-Current Assets 329 330 701 333 328
TOTAL $17,050 $17,211 $17,376 $16,595 $16,728
Total Assets $66,618 $65,260 $64,611 $62,601 $63,570
Liabilities
Current Liabilities
Short Term Debt 1,382 823 232 N/A 203
Accounts payable and accrued liabilities 1,394 1,920 1,983 2,498 1,679
Accrued Expenses 4,980 4,574 6,046 6,397 6,662
TOTAL $7,828 $7,389 $8,334 $8,895 $8,544
Non-Current Liabilities
Long Term Debt 5,990 5,759 3,479 3,711 1,632
TOTAL $7,784 $7,567 $5,305 $5,073 $3,040
Total Liabilities $15,612 $14,956 $13,639 $13,968 $11,584
Shareholders' Equity
Shares Outstanding, K 9,266 9,272 9,487 9,753 10,282
Common Shares 27 27 27 27 27
Retained earnings 56,409 54,588 53,067 50,729 49,617
Other shareholders' equity -1,712 -1,524 -1,291 -1,253 -749
TOTAL $51,007 $50,304 $50,972 $48,633 $51,987
Total Liabilities And Equity $66,618 $65,260 $64,611 $62,601 $63,570
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