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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 10,272 9,696 8,751 6,516 9,919
Receivables 11,091 10,991 12,866 13,507 6,460
Inventories 74,296 72,954 79,053 86,295 97,620
Other current assets 8,995 25,396 21,940 8,049 8,180
TOTAL $104,654 $119,037 $122,610 $114,367 $122,179
Non-Current Assets
PPE Net 99,035 105,778 113,209 121,069 130,461
Other Non-Current Assets 139,001 141,191 136,264 140,180 147,174
TOTAL $238,036 $246,969 $249,473 $261,249 $277,635
Total Assets $342,690 $366,006 $372,083 $375,616 $399,814
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 27,363 N/A
Accounts payable and accrued liabilities 15,382 15,596 13,239 15,403 18,181
TOTAL $76,804 $93,216 $88,422 $70,564 $69,850
Non-Current Liabilities
Long Term Debt N/A 7,000 22,000 37,500 63,000
Other Non-Current Liabilities 126,824 128,659 126,839 132,450 135,791
TOTAL $126,824 $135,659 $149,023 $170,180 $199,065
Total Liabilities $203,628 $228,875 $237,445 $240,744 $268,915
Shareholders' Equity
Shares Outstanding, K 51,670 51,714 51,673 51,413 50,752
Common Shares 5 5 5 5 5
Retained earnings -19,487 -20,862 -22,776 -22,016 -25,518
Other shareholders' equity -12 -49 -84 -86 -70
TOTAL $139,062 $137,131 $134,638 $134,872 $130,899
Total Liabilities And Equity $342,690 $366,006 $372,083 $375,616 $399,814
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