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Dixie Group Inc (DXYN)

Dixie Group Inc (DXYN)
[[ 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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 590 211 377 491 114
Receivables 48,157 43,085 40,200 32,469 31,990
Inventories 90,470 79,657 72,139 72,245 70,991
Income taxes - deferred 6,678 5,076 5,263 5,615 5,292
Other current assets 5,269 4,956 4,086 4,235 3,454
TOTAL $151,164 $132,985 $122,065 $115,055 $111,841
Non-Current Assets
PPE Net 74,269 70,597 69,635 69,483 63,266
Other Non-Current Assets 23,836 18,444 17,988 17,232 14,617
TOTAL $98,105 $89,041 $87,623 $86,715 $77,883
Total Assets $249,269 $222,026 $209,688 $201,770 $189,724
Liabilities
Current Liabilities
Short Term Debt 4,259 3,122 3,644 4,059 3,058
Accounts payable and accrued liabilities 26,538 20,707 17,374 14,891 15,726
Accrued Expenses 23,831 20,424 21,166 19,147 16,147
TOTAL $54,628 $44,253 $42,184 $38,097 $34,931
Non-Current Liabilities
Long Term Debt 102,751 91,505 83,110 80,166 60,655
Other Non-Current Liabilities 18,840 15,702 16,124 15,637 23,916
TOTAL $126,182 $110,716 $102,703 $99,627 $90,601
Total Liabilities $180,810 $154,969 $144,887 $137,724 $125,532
Shareholders' Equity
Shares Outstanding, K 13,302 13,280 13,262 13,127 13,127
Common Shares 39,907 39,839 39,785 39,380 51,460
Retained earnings -108,147 -109,559 -111,205 -111,840 -66,276
Other shareholders' equity -246 140 -156 -238 -45
TOTAL $68,459 $67,057 $64,801 $64,046 $64,192
Total Liabilities And Equity $249,269 $222,026 $209,688 $201,770 $189,724
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