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Dixie Group Inc (DXYN)

Dixie Group Inc (DXYN)
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[[ 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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 281 244 136 89 191
Receivables 29,881 31,377 25,884 23,974 21,897
Inventories 66,750 58,289 59,395 59,166 55,837
Income taxes - deferred 5,487 5,527 N/A N/A N/A
Other current assets 2,809 1,416 5,620 5,344 4,490
TOTAL $105,208 $96,853 $91,035 $88,573 $82,415
Non-Current Assets
PPE Net 68,878 70,246 72,440 74,171 76,933
Other Non-Current Assets 14,101 13,830 13,042 12,196 13,153
TOTAL $82,979 $84,076 $85,482 $86,367 $90,086
Total Assets $188,187 $180,929 $176,517 $174,940 $172,501
Liabilities
Current Liabilities
Short Term Debt 6,541 7,145 6,985 7,402 7,909
Accounts payable and accrued liabilities 16,778 14,766 12,478 13,274 12,414
Accrued Expenses 20,283 18,446 16,598 17,885 15,214
TOTAL $43,602 $40,357 $36,061 $38,561 $35,537
Non-Current Liabilities
Long Term Debt 51,562 42,446 50,326 44,427 40,302
Other Non-Current Liabilities 24,263 30,405 22,805 21,829 25,471
TOTAL $80,897 $78,142 $77,581 $71,526 $71,624
Total Liabilities $124,499 $118,499 $113,642 $110,087 $107,161
Shareholders' Equity
Shares Outstanding, K 12,906 12,843 12,847 12,847 12,847
Common Shares 50,645 50,371 50,371 50,371 50,371
Retained earnings -66,127 -66,750 -66,108 -64,211 -63,467
Other shareholders' equity 542 -426 -431 -150 -206
TOTAL $63,688 $62,430 $62,875 $64,853 $65,340
Total Liabilities And Equity $188,187 $180,929 $176,517 $174,940 $172,501
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