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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 5,674 3,526 4,287 2,746 5,983
Receivables 6,241 8,033 5,519 10,726 4,660
Inventories 67,287 63,892 66,282 67,756 71,863
Income taxes - deferred 6,449 5,330 6,148 3,588 10,523
Other current assets 0 0 0 2,577 1,090
TOTAL $85,651 $80,781 $82,236 $91,704 $100,807
Non-Current Assets
PPE Net 141,024 137,922 132,449 123,289 112,853
Other Non-Current Assets 25,268 25,335 25,498 26,649 22,098
TOTAL $166,292 $163,257 $157,947 $149,938 $134,951
Total Assets $251,943 $244,038 $240,183 $241,642 $235,758
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 3,590 3,590
Accounts payable and accrued liabilities 13,638 10,164 13,517 22,867 25,656
Accrued Expenses N/A N/A N/A N/A 3,194
TOTAL $32,569 $27,473 $32,958 $39,985 $42,517
Non-Current Liabilities
Long Term Debt 90,400 91,275 89,750 91,646 86,521
Other Non-Current Liabilities 3,935 4,103 4,272 4,554 4,553
TOTAL $126,525 $126,533 $122,251 $123,161 $115,436
Total Liabilities $159,094 $154,006 $155,209 $163,146 $157,953
Shareholders' Equity
Shares Outstanding, K 51,314 51,246 51,241 51,231 51,193
Common Shares 5 5 5 5 5
Retained earnings -80,820 -82,323 -86,152 -91,228 -91,284
TOTAL $92,849 $90,032 $84,974 $78,496 $77,805
Total Liabilities And Equity $251,943 $244,038 $240,183 $241,642 $235,758
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