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Company research

Red Lion Hotels CORP

CIK 1052595Updated Sep 24, 2026

Securities
Historical securities (1)RLH · OTC · equity · closed Mar 17, 2021
Name history
WESTCOAST HOSPITALITY CORP · through Sep 20, 2005CAVANAUGHS HOSPITALITY CORP · through Feb 3, 2000

RLH price & chart

Provider market data
Historical security

This listing closed Mar 17, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 15-12B filing

    15-12B · 2021-03-29 · 0001193125-21-097689

  2. EFFECT filing

    EFFECT · 2021-03-23 · 9999999995-21-001073

  3. EFFECT filing

    EFFECT · 2021-03-23 · 9999999995-21-001072

  4. 4 filing

    4 · 2021-03-19 · 0001209191-21-022154

  5. 4 filing

    4 · 2021-03-19 · 0001209191-21-022032

Show 5 more recent filings
  1. 4 filing

    4 · 2021-03-19 · 0001209191-21-022030

  2. 4 filing

    4 · 2021-03-19 · 0001209191-21-022029

  3. 4 filing

    4 · 2021-03-19 · 0001209191-21-022027

  4. 4 filing

    4 · 2021-03-19 · 0001209191-21-022025

  5. 4 filing

    4 · 2021-03-19 · 0001209191-21-022023

Financials

FY 2019 · USD
Revenue114,288,000USD · FY 2019
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

Net income-19,029,000USD · FY 2019
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

Operating income-15,296,000USD · FY 2019
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

Diluted EPS-0.76USD per share · FY 2019
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2019FY 2018FY 2017FY 2016
ASSETS
AssetsUSD246,518,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

249,787,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

330,350,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

344,535,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Property, Plant and Equipment, NetUSD68,668,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

115,522,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

167,938,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

210,732,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

GoodwillUSD18,595,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

18,595,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

9,404,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

12,566,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Intangible Assets, Net (Excluding Goodwill)USD48,612,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

60,910,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

50,749,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

52,854,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD29,497,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

17,034,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

32,429,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

38,072,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD15,143,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

18,575,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

13,143,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

10,852,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Inventory, NetUSD443,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

647,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Assets, CurrentUSD58,509,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

46,685,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

100,283,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

66,759,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Prepaid Expense and Other Assets, CurrentUSD4,862,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

4,491,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Operating Lease, Right-of-Use AssetUSD48,283,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

Other Assets, NoncurrentUSD3,851,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

8,075,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

1,976,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

1,624,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD99,497,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

62,871,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

140,110,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

156,692,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

0
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

0
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

0
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Common Stock, Value, IssuedUSD251,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

246,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

237,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

234,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Retained Earnings (Accumulated Deficit)USD-36,875,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

-16,512,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

-15,406,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

-15,987,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Stockholders' Equity Attributable to ParentUSD144,984,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

165,752,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

162,859,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

155,336,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Additional Paid in Capital, Common StockUSD181,608,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

182,018,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

178,028,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

171,089,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Liabilities and EquityUSD246,518,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

249,787,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

330,350,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

344,535,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Current liabilities:
Liabilities, CurrentUSD35,481,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

40,740,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

87,854,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

37,389,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Operating Lease, Liability, CurrentUSD4,809,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

Accounts Payable, CurrentUSD5,510,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

5,322,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

4,100,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

8,682,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Operating Lease, Liability, NoncurrentUSD46,592,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

Deferred Income Tax Liabilities, NetUSD743,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

772,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

2,219,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD2,037,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

21,164,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

27,381,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

32,507,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Additional Financial Items
Deferred Revenue, NoncurrentUSD1,554,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

2,293,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Long-term Debt, Excluding Current MaturitiesUSD110,598,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Long-term Debt, Current MaturitiesUSD16,984,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

25,056,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

62,914,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

1,469,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Long-term Debt, Excluding Current MaturitiesUSD15,576,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

19,114,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

48,483,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

Short-term InvestmentsUSD0
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2019FY 2018FY 2017FY 2016
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-20,973,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

15,086,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-1,488,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-4,840,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD14,567,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

17,003,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

18,888,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

16,281,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD1,780,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

3,955,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

3,309,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

2,640,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD89,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

3,644,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

4,130,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

3,183,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Increase (Decrease) in InventoriesUSD35,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-74,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Increase (Decrease) in Accounts PayableUSD380,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

1,249,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-2,543,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-1,006,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Deferred Income Tax Expense (Benefit)USD-29,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

-1,301,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-3,491,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

249,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD5,382,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

-3,514,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

14,516,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

5,562,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

0
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

22,603,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD39,391,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

76,898,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-16,145,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-30,688,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD0
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

0
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-77,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Payments to Acquire Property, Plant, and EquipmentUSD0
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

0
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD2,150,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

647,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

361,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-32,754,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

-98,453,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-1,122,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

37,533,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD180,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Repayments of Long-term DebtUSD45,943,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

107,999,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

1,373,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

4,939,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD12,019,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

-25,069,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD31,808,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

19,789,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

44,858,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD4,938,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

6,338,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD1,780,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

3,955,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

3,309,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

2,640,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Amortization of Debt Issuance CostsUSD942,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

1,187,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

1,166,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Amortization of Debt Issuance Costs and DiscountsUSD276,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

794,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

0
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

0
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Amortization of Intangible AssetsUSD3,600,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

3,200,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD0
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

425,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

0
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD7,067,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

42,021,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

449,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

2,437,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Gain (Loss) on Disposition of AssetsUSD7,067,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

42,021,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

449,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

2,437,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Gain (Loss) on Extinguishment of DebtUSD-428,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

-794,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

0
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

0
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

General and Administrative ExpenseUSD15,792,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

11,109,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

GoodwillUSD18,595,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

As of 2019-12-31

18,595,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

As of 2018-12-31

9,404,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

As of 2017-12-31

12,566,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

As of 2016-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-20,973,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

15,086,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-1,669,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-4,840,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

181,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

0
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

0
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

157,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Income Tax Expense (Benefit)USD253,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

-71,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-4,662,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

312,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Net Income (Loss) Attributable to ParentUSD-19,029,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

1,957,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

581,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-4,677,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-1,944,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

13,129,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-2,069,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-163,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Other Nonoperating Income (Expense)USD-5,424,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

-6,738,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-7,434,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

483,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Other Operating Income (Expense), NetUSD9,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-15,524,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

0
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

18,460,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Proceeds from Issuance of Long-term DebtUSD32,935,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

30,000,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

3,297,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

24,766,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2019FY 2018FY 2017FY 2016
Total RevenueUSD114,288,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

135,849,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

171,926,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2017-01-01 to 2017-12-31

Selling, General and Administrative ExpenseUSD29,420,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

32,122,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

Operating Income (Loss)USD-15,296,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

21,753,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

1,103,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

1,753,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Other Nonoperating Income (Expense)USD-5,424,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

-6,738,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-7,434,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

483,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD15,015,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

Income Tax Expense (Benefit)USD253,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

-71,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-4,662,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

312,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-1,944,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

13,129,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-2,069,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-163,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Net Income (Loss) Attributable to ParentUSD-19,029,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

1,957,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

581,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-4,677,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Earnings Per Share, BasicUSD per share-0.76
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

0.08
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

0.02
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-0.23
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Earnings Per Share, DilutedUSD per share-0.76
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

0.08
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

0.02
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-0.23
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Weighted Average Number of Shares Outstanding, Basicshares24,931,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

24,392,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

23,669,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

20,427,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares24,931,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

25,477,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

24,253,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

20,427,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD3,600,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

3,200,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

Business Combination, Acquisition Related CostsUSD632,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

2,219,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

1,529,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

2,112,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Cost, Depreciation and AmortizationUSD17,003,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

18,824,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

16,281,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Costs and ExpensesUSD129,584,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

114,096,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

170,823,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

162,317,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD0
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

425,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

0
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

General and Administrative ExpenseUSD15,792,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

11,109,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-20,973,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

15,086,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

-1,669,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-4,840,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share0.08
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

0.01
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-0.23
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share0.08
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

0.01
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-0.23
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

181,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

0
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

0
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

157,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Interest ExpenseUSD5,157,000
Source

10-K · 2020-02-27 · 0001052595-20-000006

2019-01-01 to 2019-12-31

6,209,000
Source

10-K · 2019-03-08 · 0001052595-19-000004

2018-01-01 to 2018-12-31

8,252,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

6,764,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Other Cost of Operating RevenueUSD42,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Other Operating Income (Expense), NetUSD9,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

-15,524,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Revenue, Net (Deprecated 2018-01-31)USD171,926,000
Source

10-K · 2018-04-02 · 0001052595-18-000006

2017-01-01 to 2017-12-31

164,070,000
Source

10-K · 2017-03-31 · 0001052595-17-000014

2016-01-01 to 2016-12-31

Lines labelled “Derived” are calculated from reported figures.