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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 9,770 1,664 2,700 3,070 2,460
Marketable Securities 12,666 N/A N/A N/A N/A
Receivables 307 274 248 448 160
Inventories 1,084 1,060 809 599 544
TOTAL $24,345 $3,273 $4,205 $4,289 $3,619
Non-Current Assets
PPE Net 46,663 41,998 40,287 27,724 24,344
Intangibles 11,491 11,069 11,088 1,102 1,099
Other Non-Current Assets 1,155 847 965 254 198
TOTAL $59,308 $53,914 $52,340 $29,080 $25,641
Total Assets $83,653 $57,187 $56,545 $33,369 $29,260
Liabilities
Current Liabilities
Short Term Debt 6,903 6,804 6,096 2,434 2,435
Accounts payable and accrued liabilities 2,572 3,019 3,952 2,842 1,375
Accrued Expenses 1,648 1,188 1,647 1,128 708
TOTAL $12,462 $12,179 $12,934 $7,122 $5,271
Non-Current Liabilities
Long Term Debt 34,141 40,173 39,401 21,045 19,082
Deferred Revenues 305 268 226 175 175
Other Non-Current Liabilities 150 369 431 376 288
TOTAL $37,175 $43,147 $42,107 $23,577 $21,593
Total Liabilities $49,637 $55,326 $55,041 $30,700 $26,864
Shareholders' Equity
Shares Outstanding, K 26,093 25,920 19,020 18,953 18,945
Common Shares 3 2 2 2 2
Retained earnings -963 -967 -1,205 -451 -692
Other shareholders' equity -148 -244 -284 182 208
TOTAL $34,017 $1,862 $1,504 $2,669 $2,396
Total Liabilities And Equity $83,653 $57,187 $56,545 $33,369 $29,260
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