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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 9,196 5,228 8,761 6,382 10,940
Receivables 8,465 8,607 9,028 6,632 7,085
Inventories 100,080 106,657 110,804 110,095 106,310
Other current assets 7,042 7,412 7,904 7,181 6,921
TOTAL $124,783 $127,904 $136,497 $130,290 $131,256
Non-Current Assets
PPE Net 137,151 140,636 143,785 158,356 153,453
Other Non-Current Assets 150,425 148,785 150,646 8,984 12,191
TOTAL $287,576 $289,421 $294,431 $167,340 $165,644
Total Assets $412,359 $417,325 $430,928 $297,630 $296,900
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,855 23,600 31,811 25,853 25,725
TOTAL $72,392 $75,022 $85,838 $50,516 $53,687
Non-Current Liabilities
Long Term Debt 63,000 63,000 50,000 53,000 46,000
Other Non-Current Liabilities 141,971 140,922 142,407 3,752 3,931
TOTAL $205,288 $204,280 $192,805 $100,767 $93,823
Total Liabilities $277,680 $279,302 $278,643 $151,283 $147,510
Shareholders' Equity
Shares Outstanding, K 50,883 50,914 52,951 52,922 52,760
Common Shares 5 5 5 5 5
Retained earnings -21,272 -19,889 -17,997 -25,857 -24,777
Other shareholders' equity -91 -54 -29 -56 -45
TOTAL $134,679 $138,023 $152,285 $146,347 $149,390
Total Liabilities And Equity $412,359 $417,325 $430,928 $297,630 $296,900
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