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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 240 161 298 121 151
Receivables 30,850 30,409 29,173 32,638 30,545
Inventories 72,940 67,420 63,939 66,299 68,753
Income taxes - deferred 5,291 5,482 5,860 5,272 5,198
Other current assets 2,074 2,763 1,729 4,123 3,679
TOTAL $111,395 $106,235 $100,999 $108,453 $108,326
Non-Current Assets
PPE Net 64,610 66,352 67,541 67,291 67,605
Other Non-Current Assets 14,139 15,266 14,403 13,746 14,291
TOTAL $78,749 $81,618 $81,944 $81,037 $81,896
Total Assets $190,144 $187,853 $182,943 $189,490 $190,222
Liabilities
Current Liabilities
Short Term Debt 2,227 2,561 2,729 12,589 13,270
Accounts payable and accrued liabilities 16,575 16,102 14,668 14,432 15,994
Accrued Expenses 16,495 15,724 17,185 18,614 18,235
TOTAL $35,297 $34,387 $34,582 $45,635 $47,499
Non-Current Liabilities
Long Term Debt 62,766 59,994 65,357 51,546 58,551
Other Non-Current Liabilities 23,713 24,076 13,815 23,369 14,193
TOTAL $90,966 $89,244 $83,976 $79,283 $78,161
Total Liabilities $126,263 $123,631 $118,558 $124,918 $125,660
Shareholders' Equity
Shares Outstanding, K 13,109 13,109 12,905 12,906 12,906
Common Shares 51,368 51,368 38,716 50,645 50,645
Retained earnings -66,378 -65,945 -110,913 -65,403 -65,360
Other shareholders' equity 66 229 -88 356 450
TOTAL $63,881 $64,222 $64,385 $64,572 $64,562
Total Liabilities And Equity $190,144 $187,853 $182,943 $189,490 $190,222
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