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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 15,247 9,390 7,759 15,554 11,161
Receivables 4,746 3,918 7,270 4,210 12,732
Inventories 106,862 115,480 120,952 121,481 110,039
Other current assets 9,007 10,462 10,422 11,600 8,090
TOTAL $135,862 $139,250 $146,403 $152,845 $142,022
Non-Current Assets
PPE Net 66,938 68,377 71,095 73,368 76,621
Other Non-Current Assets 122,639 127,076 128,324 134,770 126,628
TOTAL $189,577 $195,453 $199,419 $208,138 $203,249
Total Assets $325,439 $334,703 $345,822 $360,983 $345,271
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 24,385 25,562 23,506 32,809 30,132
TOTAL $85,526 $91,170 $83,291 $103,127 $99,776
Non-Current Liabilities
Long Term Debt 20,000 25,000 45,400 30,400 5,000
Other Non-Current Liabilities 103,324 107,269 108,362 105,721 107,507
TOTAL $123,324 $132,269 $153,762 $136,121 $112,507
Total Liabilities $208,850 $223,439 $237,053 $239,248 $212,283
Shareholders' Equity
Shares Outstanding, K 44,562 44,606 44,363 44,362 52,257
Common Shares 4 4 4 5 5
Retained earnings -11,589 -16,668 -19,180 -6,008 5,714
Other shareholders' equity -83 -47 -52 -75 -29
TOTAL $116,589 $111,264 $108,769 $121,735 $132,988
Total Liabilities And Equity $325,439 $334,703 $345,822 $360,983 $345,271
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