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Preferred Restaurant Brands (DIXI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access DIXI Annual Balance Sheets →
The data below summarizes Preferred Restaurant Brands's balance sheet position from May 31 2014 to May 31 2015, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 31 2015)
(Feb 28 2015) (Nov 30 2014) (Aug 31 2014) (May 31 2014)
Assets
Cash & cash equivalent0.03
Cash & Short-term Investments0.00
Accounts receivable0.15
Other Receivables0.00
Inventories0.10
Other Current Assets0.42
Prepaid Expense, Current AS0.00
Total Current Assets0.70
Equipment/Property/Plant Net4.03
Intangible Assets0.68
Other Assets, Noncurrent0.00
Total Assets5.42
Liabilities
Accounts Payable and Accrued Liabilities, Current LI4.53
Accrued Liabilities, Current AC0.00
Derivative Liability LI1.07
Short-term Debt DE17.43
Other Liabilities, Current2.54
Deferred Revenue DE0.04
Total Current Liabilities15.60
Long-term debt0.57
Convertible Notes Payable, Noncurrent LO0.55
Total Long-term Debt1.12
Other liabilities, Noncurrent0.00
Total Liabilities16.72
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock18.41
Retained Earnings / Accumulated Deficit-33.38
Other Equity0.12
Common Stockholder's Equity-14.80
Total Stockholder's Equity-14.80
Liabilities & Stockholder's Equity5.42
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About DIXI Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.