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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 10,742 7,987 7,476 13,284 12,861
Receivables 6,694 7,501 8,107 5,533 4,573
Inventories 100,426 88,317 85,259 70,927 67,286
Other current assets 5,798 6,559 4,717 4,675 3,638
TOTAL $123,660 $110,364 $105,559 $94,419 $88,358
Non-Current Assets
PPE Net 150,505 150,156 151,405 151,388 147,941
Other Non-Current Assets 12,497 13,175 13,761 20,142 21,309
TOTAL $163,002 $163,331 $165,166 $171,530 $169,250
Total Assets $286,662 $273,695 $270,725 $265,949 $257,608
Liabilities
Current Liabilities
Short Term Debt 6,958 9,459 8,833 8,193 7,561
Accounts payable and accrued liabilities 33,577 25,986 30,771 28,406 19,443
TOTAL $67,722 $65,153 $62,034 $60,726 $50,187
Non-Current Liabilities
Long Term Debt 22,498 15,692 18,182 5,689 11,300
Other Non-Current Liabilities 4,205 4,477 4,769 5,043 5,290
TOTAL $70,150 $62,670 $64,817 $51,712 $56,289
Total Liabilities $137,872 $127,823 $126,851 $112,438 $106,476
Shareholders' Equity
Shares Outstanding, K 52,705 52,504 52,152 52,158 51,924
Common Shares 5 5 5 5 5
Retained earnings -27,331 -32,288 -36,239 -28,888 -31,326
Other shareholders' equity -8 29 -1 -16 -38
TOTAL $148,790 $145,872 $143,874 $153,511 $151,132
Total Liabilities And Equity $286,662 $273,695 $270,725 $265,949 $257,608
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