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The One Group (STKS)

The One Group (STKS)
[[ 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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents N/A N/A N/A 1,044 N/A
Receivables N/A N/A N/A 3,446 N/A
Inventories N/A N/A N/A 1,366 N/A
Other current assets 0 0 0 313 0
TOTAL $N/A $11 $22 $6,169 $22
Non-Current Assets
PPE Net N/A N/A N/A 13,636 N/A
Investments And Advances 28,792 28,790 28,786 2,909 28,772
Other Non-Current Assets 0 0 0 1,275 0
TOTAL $28,792 $28,790 $28,786 $17,819 $28,772
Total Assets $28,792 $28,801 $28,808 $23,987 $28,794
Liabilities
Current Liabilities
Short Term Debt 840 759 681 8,080 557
Accounts payable and accrued liabilities 0 0 0 4,406 3
Accrued Expenses 228 210 228 2,414 205
Other current liabilities N/A N/A N/A 518 N/A
TOTAL $1,589 $1,445 $1,340 $15,786 $1,090
Non-Current Liabilities
Long Term Debt N/A N/A N/A 15 N/A
Deferred Revenues N/A N/A N/A 48 N/A
Other Non-Current Liabilities -286 113 242 5,697 0
TOTAL $N/A $N/A $N/A $5,712 $N/A
Total Liabilities $1,589 $1,445 $1,340 $21,499 $1,090
Shareholders' Equity
Shares Outstanding, K 24,947 12,500 12,500 12,500 12,500
Common Shares 1 1 1 1 1
Retained earnings -1,167 N/A -902 N/A -666
Other shareholders' equity 0 -1,014 0 3,527 0
TOTAL $27,203 $27,356 $27,468 $2,489 $27,704
Total Liabilities And Equity $28,792 $28,801 $28,808 $23,987 $28,794
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