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
(Values in U.S. thousands)
| 12-2012 | 12-2011 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 290 | 0 |
| Receivables | 1,170 | 0 |
| Inventories | 350 | 0 |
| Other current assets | 310 | 0 |
| TOTAL | $2,120 | $0 |
| Non-Current Assets | ||
| PPE Net | 44,300 | N/A |
| Other Non-Current Assets | 23,220 | 0 |
| TOTAL | $67,520 | $N/A |
| Total Assets | $60,130 | $0 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 1,470 | 0 |
| Accounts payable and accrued liabilities | 2,960 | 0 |
| Accrued Expenses | 4,980 | 0 |
| TOTAL | $10,240 | $0 |
| Non-Current Liabilities | ||
| Long Term Debt | 7,020 | 0 |
| TOTAL | $10,750 | $N/A |
| Total Liabilities | $21,000 | $0 |
| Shareholders' Equity | ||
| Other shareholders' equity | 39,120 | 0 |
| TOTAL | $39,120 | $0 |
| Total Liabilities And Equity | $60,120 | $0 |