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Tivity Health (TVTY)

Tivity Health (TVTY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2016 12-2015 12-2014 12-2013 12-2012
Assets
Current Assets
Cash & Cash Equivalents 1,602 233 1,765 2,584 1,759
Receivables 50,850 50,865 129,476 90,886 114,257
Income taxes - deferred N/A 7,717 13,118 9,667 8,839
Other current assets 2,250 68,310 7,662 6,857 7,227
TOTAL $58,111 $134,787 $162,701 $119,222 $141,809
Non-Current Assets
PPE Net 8,331 9,596 165,696 158,198 156,494
Intangibles 363,729 366,500 407,961 417,962 428,923
Other Non-Current Assets 114,611 202,041 75,550 53,629 21,042
TOTAL $486,671 $578,137 $649,207 $629,789 $606,459
Total Assets $544,782 $712,924 $811,908 $749,011 $748,268
Liabilities
Current Liabilities
Short Term Debt 46,046 23,308 20,613 14,340 11,801
Accounts payable and accrued liabilities 26,029 21,184 37,204 33,125 26,343
Accrued Expenses 52,309 35,624 86,872 52,222 64,143
Other current liabilities 7,979 6,430 17,359 20,233 20,328
TOTAL $132,363 $162,190 $170,330 $124,416 $128,258
Non-Current Liabilities
Long Term Debt 164,297 208,289 231,112 237,582 278,534
Deferred Revenues N/A N/A 8,282 4,496 5,643
Other Non-Current Liabilities 58,328 38,609 72,993 51,003 26,602
TOTAL $223,121 $270,144 $336,988 $321,905 $341,189
Total Liabilities $355,484 $432,334 $507,318 $446,321 $469,447
Shareholders' Equity
Shares Outstanding, K 39,127 36,130 35,676 35,209 34,113
Common Shares 39 36 35 35 34
Retained earnings -119,327 9,288 42,439 48,000 56,541
Other shareholders' equity -4,684 -4,421 -2,230 -589 -1,111
TOTAL $189,298 $280,590 $304,590 $302,690 $278,821
Total Liabilities And Equity $544,782 $712,924 $811,908 $749,011 $748,268
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