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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 2,151 1,538 N/A N/A N/A
Receivables 9 21 N/A N/A N/A
Inventories 553 602 N/A N/A N/A
TOTAL $2,910 $2,367 $N/A $N/A $N/A
Non-Current Assets
PPE Net 23,255 23,522 N/A N/A N/A
Intangibles 1,117 1,114 0 0 0
Other Non-Current Assets 163 347 0 0 0
TOTAL $24,535 $24,983 $N/A $N/A $N/A
Total Assets $27,445 $27,350 $N/A $N/A $N/A
Liabilities
Current Liabilities
Short Term Debt 2,979 2,967 N/A N/A N/A
Accounts payable and accrued liabilities 1,096 1,683 0 0 0
Accrued Expenses 980 761 N/A N/A N/A
TOTAL $5,923 $6,240 $N/A $N/A $N/A
Non-Current Liabilities
Long Term Debt 16,612 16,841 N/A N/A N/A
Deferred Revenues 177 181 N/A N/A N/A
Other Non-Current Liabilities 554 575 -39 -38 -39
TOTAL $18,918 $19,205 $N/A $N/A $N/A
Total Liabilities $24,841 $25,446 $N/A $N/A $N/A
Shareholders' Equity
Shares Outstanding, K 18,956 N/A N/A N/A N/A
Common Shares 2 2 N/A N/A N/A
Retained earnings -607 -1,254 N/A N/A N/A
Other shareholders' equity 385 385 0 0 0
TOTAL $2,604 $1,905 $N/A $N/A $N/A
Total Liabilities And Equity $27,445 $27,350 $0 $0 $0
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