Sleep Country Canada Holdings Inc
TSX:ZZZ
Sleep Country Canada Holdings Inc
TSX:ZZZ
Price:
34.99
CAD
Market Closed
Market Cap:
CA$1.2B
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Sleep Country Canada Holdings Inc
TSX:ZZZ
|
CA |
|
Brouwerij - Handelsmaatschappij NV
XBRU:COBH
|
BE |
Balance Sheet
Balance Sheet Decomposition
Sleep Country Canada Holdings Inc
Sleep Country Canada Holdings Inc
Balance Sheet Decomposition is not available for
Sleep Country Canada Holdings Inc
Sleep Country Canada Holdings Inc
Balance Sheet
Sleep Country Canada Holdings Inc
Sleep Country Canada Holdings Inc
Currency: CAD
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
27
|
41
|
17
|
24
|
24
|
30
|
44
|
38
|
37
|
78
|
37
|
|
| Cash |
27
|
41
|
17
|
24
|
24
|
30
|
44
|
38
|
37
|
78
|
37
|
|
| Total Receivables |
6
|
7
|
8
|
15
|
14
|
13
|
21
|
10
|
17
|
14
|
25
|
|
| Accounts Receivables |
6
|
7
|
8
|
9
|
14
|
13
|
16
|
10
|
17
|
14
|
25
|
|
| Other Receivables |
0
|
0
|
0
|
6
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
|
| Inventory |
27
|
26
|
32
|
35
|
38
|
55
|
65
|
69
|
92
|
99
|
95
|
|
| Other Current Assets |
2
|
17
|
2
|
2
|
2
|
6
|
6
|
7
|
10
|
10
|
16
|
|
| Total Current Assets |
62
|
91
|
59
|
76
|
78
|
103
|
136
|
123
|
155
|
202
|
173
|
|
| PP&E Net |
31
|
25
|
29
|
34
|
53
|
66
|
335
|
326
|
345
|
327
|
347
|
|
| PP&E Gross |
31
|
25
|
29
|
34
|
53
|
66
|
335
|
326
|
345
|
327
|
347
|
|
| Accumulated Depreciation |
30
|
31
|
37
|
42
|
41
|
44
|
47
|
55
|
68
|
82
|
97
|
|
| Intangible Assets |
105
|
104
|
104
|
105
|
106
|
128
|
142
|
147
|
166
|
171
|
227
|
|
| Goodwill |
243
|
242
|
242
|
242
|
242
|
301
|
301
|
301
|
318
|
317
|
336
|
|
| Other Long-Term Assets |
0
|
1
|
5
|
5
|
4
|
4
|
3
|
4
|
4
|
5
|
29
|
|
| Other Assets |
243
|
242
|
242
|
242
|
242
|
301
|
301
|
301
|
318
|
317
|
336
|
|
| Total Assets |
440
N/A
|
462
+5%
|
439
-5%
|
461
+5%
|
483
+5%
|
602
+25%
|
917
+52%
|
902
-2%
|
988
+9%
|
1 022
+3%
|
1 112
+9%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
17
|
12
|
46
|
22
|
23
|
29
|
44
|
51
|
62
|
56
|
71
|
|
| Accrued Liabilities |
13
|
22
|
0
|
19
|
26
|
22
|
24
|
33
|
44
|
39
|
40
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
7
|
1
|
0
|
1
|
1
|
33
|
36
|
38
|
39
|
38
|
|
| Other Current Liabilities |
10
|
17
|
16
|
18
|
22
|
23
|
25
|
58
|
35
|
59
|
53
|
|
| Total Current Liabilities |
42
|
58
|
62
|
59
|
72
|
75
|
126
|
179
|
179
|
193
|
202
|
|
| Long-Term Debt |
220
|
258
|
124
|
119
|
107
|
170
|
446
|
346
|
346
|
374
|
449
|
|
| Deferred Income Tax |
43
|
32
|
10
|
24
|
24
|
25
|
21
|
19
|
25
|
25
|
25
|
|
| Minority Interest |
33
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
7
|
5
|
|
| Other Liabilities |
7
|
7
|
9
|
9
|
12
|
29
|
18
|
1
|
28
|
9
|
7
|
|
| Total Liabilities |
344
N/A
|
402
+17%
|
206
-49%
|
210
+2%
|
215
+3%
|
298
+39%
|
612
+105%
|
544
-11%
|
584
+7%
|
609
+4%
|
689
+13%
|
|
| Equity | ||||||||||||
| Common Stock |
124
|
124
|
351
|
628
|
622
|
622
|
619
|
621
|
627
|
610
|
600
|
|
| Retained Earnings |
28
|
64
|
117
|
102
|
83
|
49
|
45
|
4
|
41
|
84
|
103
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
2
|
4
|
7
|
8
|
9
|
12
|
15
|
17
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
|
| Other Equity |
0
|
0
|
0
|
276
|
276
|
276
|
276
|
276
|
276
|
276
|
296
|
|
| Total Equity |
96
N/A
|
60
-37%
|
234
+287%
|
251
+8%
|
267
+6%
|
304
+14%
|
306
+1%
|
359
+17%
|
404
+13%
|
413
+2%
|
424
+3%
|
|
| Total Liabilities & Equity |
440
N/A
|
462
+5%
|
439
-5%
|
461
+5%
|
483
+5%
|
602
+25%
|
917
+52%
|
902
-2%
|
988
+9%
|
1 022
+3%
|
1 112
+9%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
35
|
35
|
38
|
38
|
37
|
37
|
37
|
37
|
37
|
35
|
34
|
|
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