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Turning Point Brands (TPB)

Turning Point Brands (TPB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 2,248 2,865 4,410 3,612 2,940
Receivables 3,982 2,181 3,394 5,209 2,649
Inventories 60,886 62,185 51,744 51,756 47,976
Other current assets 13,045 11,625 9,276 9,895 9,383
TOTAL $80,161 $78,856 $68,824 $70,472 $62,948
Non-Current Assets
PPE Net 7,604 7,590 5,952 5,876 5,764
Intangibles 161,265 161,528 137,250 137,250 137,250
Other Non-Current Assets 40,277 37,046 32,708 32,779 35,577
TOTAL $209,146 $206,164 $175,910 $175,905 $178,591
Total Assets $289,307 $285,020 $244,734 $246,377 $241,539
Liabilities
Current Liabilities
Short Term Debt 35,400 16,684 1,650 8,271 2,668
Accounts payable and accrued liabilities 7,556 9,153 3,556 5,321 4,895
Accrued Expenses 10,763 15,730 10,286 10,193 10,609
Other current liabilities N/A N/A N/A 295 N/A
TOTAL $53,719 $41,567 $15,492 $24,080 $18,172
Non-Current Liabilities
Long Term Debt 191,996 201,541 199,488 199,435 290,480
Other Non-Current Liabilities 7,717 7,854 4,891 4,979 5,066
TOTAL $199,713 $209,395 $211,439 $211,477 $302,600
Total Liabilities $253,432 $250,962 $226,931 $235,557 $320,772
Shareholders' Equity
Shares Outstanding, K 18,845 18,818 18,342 17,900 16,928
Common Shares 188 184 183 179 72
Retained earnings -65,095 -66,972 -84,059 -90,852 -88,566
Other shareholders' equity -3,858 -4,049 -3,143 -3,266 -3,389
TOTAL $35,875 $34,058 $17,803 $10,820 $-79,233
Total Liabilities And Equity $289,307 $285,020 $244,734 $246,377 $241,539
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