Habit Rest
(HABT)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2014 | 09-2014 | 06-2014 | 03-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 49,469 | N/A | N/A | N/A | 120 |
| Receivables | 3,187 | N/A | N/A | N/A | 2,200 |
| Inventories | 909 | N/A | N/A | N/A | 680 |
| Other current assets | 0 | 0 | 0 | 0 | 1,320 |
| TOTAL | $54,682 | $N/A | $N/A | $N/A | $4,320 |
| Non-Current Assets | |||||
| PPE Net | 65,668 | N/A | N/A | N/A | 65,600 |
| Intangibles | 22,467 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 15,805 | 0 | 0 | 0 | 23,470 |
| TOTAL | $103,940 | $N/A | $N/A | $N/A | $89,070 |
| Total Assets | $158,622 | $N/A | $N/A | $N/A | $77,880 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 2,510 |
| Accounts payable and accrued liabilities | 7,036 | 0 | 0 | 0 | 5,780 |
| Accrued Expenses | 7,835 | N/A | N/A | N/A | 5,500 |
| TOTAL | $17,133 | $N/A | $N/A | $N/A | $14,990 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,478 | N/A | N/A | N/A | 11,440 |
| Deferred Revenues | 438 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 12,022 | -2,111 | -2,303 | -2,494 | 0 |
| TOTAL | $24,532 | $N/A | $N/A | $N/A | $17,810 |
| Total Liabilities | $41,665 | $N/A | $N/A | $N/A | $32,810 |
| Shareholders' Equity | |||||
| Common Shares | 260 | N/A | N/A | N/A | 0 |
| Retained earnings | -32 | N/A | N/A | N/A | 0 |
| Other shareholders' equity | 75,412 | 0 | 0 | 0 | 45,060 |
| TOTAL | $116,957 | $N/A | $N/A | $N/A | $45,060 |
| Total Liabilities And Equity | $158,622 | $0 | $0 | $0 | $77,870 |