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Tile Shop Hldgs Inc (TTSH)

Tile Shop Hldgs Inc (TTSH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 10,549 5,978 2,746 2,987 6,283
Receivables 2,701 6,649 10,726 3,538 739
Inventories 69,878 68,857 67,756 46,890 43,744
Income taxes - deferred N/A N/A 3,588 9,364 N/A
Other current assets 3,557 2,791 2,577 2,983 1,587
TOTAL $87,253 $84,620 $91,704 $71,813 $56,191
Non-Current Assets
PPE Net 135,115 139,294 123,289 82,080 62,065
Other Non-Current Assets 22,639 28,276 26,649 22,181 749
TOTAL $157,754 $167,570 $149,938 $104,261 $62,814
Total Assets $245,007 $252,190 $241,642 $176,074 $119,005
Liabilities
Current Liabilities
Short Term Debt 4,744 3,595 3,590 3,860 559
Accounts payable and accrued liabilities 14,584 13,759 22,867 14,968 12,038
Accrued Expenses N/A N/A N/A N/A 2,617
TOTAL $39,756 $32,152 $39,985 $35,879 $21,338
Non-Current Liabilities
Long Term Debt 51,178 88,525 91,646 69,310 2,445
Deferred Revenues N/A N/A N/A 6,171 N/A
Other Non-Current Liabilities 3,092 3,765 4,554 95,645 2,837
TOTAL $90,050 $126,343 $123,161 $184,958 $22,520
Total Liabilities $129,806 $158,495 $163,146 $220,837 $43,858
Shareholders' Equity
Shares Outstanding, K 51,438 51,315 51,231 46,519 N/A
Common Shares 5 5 5 4 3
Retained earnings -64,985 -80,681 -91,228 -54,201 67,230
Other shareholders' equity -11 0 0 0 -261
TOTAL $115,201 $93,695 $78,496 $-44,763 $75,147
Total Liabilities And Equity $245,007 $252,190 $241,642 $176,074 $119,005
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