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Diversified Rstrt HD (SAUC)

Diversified Rstrt HD (SAUC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 13,500 15,163 17,094 19,335 18,688
Marketable Securities N/A N/A N/A 0 2,917
Receivables 247 642 230 402 1,418
Inventories 1,598 1,954 1,471 1,422 1,336
Other current assets 1,714 198 767 0 0
TOTAL $18,375 $19,604 $19,562 $21,465 $24,757
Non-Current Assets
PPE Net 59,273 89,105 74,013 73,388 71,509
Intangibles 52,942 54,238 13,950 13,933 13,915
Other Non-Current Assets 35,183 8,153 6,212 3,611 3,266
TOTAL $147,398 $151,497 $94,175 $90,931 $88,691
Total Assets $165,773 $171,100 $113,737 $112,396 $113,447
Liabilities
Current Liabilities
Short Term Debt 9,892 10,000 10,960 8,815 8,156
Accounts payable and accrued liabilities 5,960 7,651 4,779 3,531 7,043
Accrued Expenses 2,409 2,017 2,350 2,020 2,787
TOTAL $24,847 $22,459 $21,868 $16,302 $19,721
Non-Current Liabilities
Long Term Debt 117,036 114,552 55,016 56,049 54,306
Deferred Revenues 207 394 191 286 378
Other Non-Current Liabilities 5,390 5,360 3,601 3,709 3,212
TOTAL $124,326 $123,131 $61,873 $62,910 $60,570
Total Liabilities $149,172 $145,590 $83,742 $79,212 $80,291
Shareholders' Equity
Shares Outstanding, K 26,336 26,287 26,170 26,190 26,187
Common Shares 3 3 3 3 3
Retained earnings -18,532 -8,977 -5,395 -2,077 -2,339
Other shareholders' equity -1,007 -1,504 -384 -485 -175
TOTAL $16,600 $25,511 $29,996 $33,184 $33,156
Total Liabilities And Equity $165,773 $171,100 $113,737 $112,396 $113,447
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