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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 16,589 9,067 10,045 13,617 16,624
Receivables 3,351 4,084 3,786 4,067 2,731
Inventories 69,280 74,295 66,379 63,132 64,236
Other current assets 4,332 8,755 3,890 2,637 3,188
TOTAL $93,552 $96,201 $84,515 $83,790 $87,157
Non-Current Assets
PPE Net 144,945 141,037 137,774 135,781 136,004
Other Non-Current Assets 25,232 28,035 21,504 22,094 22,297
TOTAL $170,177 $169,072 $159,278 $157,875 $158,301
Total Assets $263,729 $265,273 $243,793 $241,665 $245,458
Liabilities
Current Liabilities
Short Term Debt 6,922 6,286 5,600 4,893 4,806
Accounts payable and accrued liabilities 18,504 20,321 18,008 15,795 14,204
TOTAL $53,835 $60,188 $46,776 $44,485 $46,523
Non-Current Liabilities
Long Term Debt 20,272 22,126 18,469 24,904 36,226
Other Non-Current Liabilities 5,536 5,768 3,400 3,527 2,923
TOTAL $64,710 $66,186 $59,622 $65,590 $75,736
Total Liabilities $118,545 $126,374 $106,398 $110,075 $122,259
Shareholders' Equity
Shares Outstanding, K 51,638 51,609 51,594 51,517 51,494
Common Shares 5 5 5 5 5
Retained earnings -41,630 -47,058 -47,482 -51,378 -58,227
Other shareholders' equity -41 -46 -21 -18 -9
TOTAL $145,184 $138,899 $137,395 $131,590 $123,199
Total Liabilities And Equity $263,729 $265,273 $243,793 $241,665 $245,458
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