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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 173 102 494 363 961
Receivables 28,074 29,497 30,024 25,009 31,744
Inventories 79,940 79,182 83,652 83,699 93,901
Other current assets 301 294 456 641 12,049
TOTAL $120,675 $122,499 $127,783 $119,879 $138,655
Non-Current Assets
PPE Net 40,952 42,484 43,718 44,916 46,685
Other Non-Current Assets 35,508 36,372 36,304 38,151 40,793
TOTAL $76,460 $78,856 $80,022 $83,067 $87,478
Total Assets $197,135 $201,355 $207,805 $202,946 $226,133
Liabilities
Current Liabilities
Short Term Debt 3,197 4,245 4,400 4,573 1,570
Accounts payable and accrued liabilities 18,909 19,514 16,953 14,205 19,448
Accrued Expenses 18,851 18,525 17,912 17,667 22,870
TOTAL $45,141 $46,612 $43,807 $41,666 $48,973
Non-Current Liabilities
Long Term Debt 92,696 91,918 99,562 94,725 92,001
Other Non-Current Liabilities 33,370 34,680 34,730 35,041 34,908
TOTAL $126,066 $126,598 $134,292 $129,766 $126,909
Total Liabilities $171,207 $173,210 $178,099 $171,432 $175,882
Shareholders' Equity
Shares Outstanding, K 15,547 15,556 15,519 15,583 15,931
Common Shares 46,669 46,669 46,580 46,748 48,249
Retained earnings -179,860 -177,466 -175,740 -173,784 -155,330
Other shareholders' equity 203 208 214 219 200
TOTAL $25,928 $28,145 $29,706 $31,514 $50,251
Total Liabilities And Equity $197,135 $201,355 $207,805 $202,946 $226,133
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