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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 14,110 10,013 44,919 45,405 36,588
Receivables 9,750 6,923 11,911 12,184 9,646
Inventories 104,701 97,175 76,697 68,933 70,972
Other current assets 8,786 12,971 8,084 7,061 7,921
TOTAL $137,347 $127,082 $141,611 $133,583 $125,127
Non-Current Assets
PPE Net 79,188 82,285 86,897 91,376 94,769
Other Non-Current Assets 126,268 131,391 132,356 131,486 134,068
TOTAL $205,456 $213,676 $219,253 $222,862 $228,837
Total Assets $342,803 $340,758 $360,864 $356,445 $353,964
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 28,561 30,884 19,450 16,002 16,803
TOTAL $104,386 $97,713 $88,475 $87,478 $89,678
Non-Current Liabilities
Long Term Debt 5,000 5,000 N/A N/A N/A
Other Non-Current Liabilities 107,792 115,821 119,311 118,509 119,930
TOTAL $112,792 $120,821 $119,311 $118,509 $119,930
Total Liabilities $217,178 $218,534 $207,786 $205,987 $209,608
Shareholders' Equity
Shares Outstanding, K 52,101 51,925 51,969 51,968 51,925
Common Shares 5 5 5 5 5
Retained earnings -1,200 -4,713 -6,521 -8,696 -14,190
Other shareholders' equity 15 12 0 0 -4
TOTAL $125,625 $122,224 $153,078 $150,458 $144,356
Total Liabilities And Equity $342,803 $340,758 $360,864 $356,445 $353,964
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