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Fifth Season International (DYER) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Fifth Season International manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2011)
Assets
Cash & cash equivalent0.31
Deposits Assets, Current AS28.29
Cash & Short-term Investments28.00
Accounts receivable49.61
Accounts Receivable, Related Parties, Current4.57
Inventories0.30
Deferred Costs, Current AS3.59
Other Current Assets37.11
Deferred Tax Assets, Net of Valuation Allowance, Current0.33
Prepaid Expense And Other Assets Current12.36
Total Current Assets136.46
Deposits Assets, Noncurrent AS4.72
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent2.83
Other Assets, Noncurrent85.04
Total Assets229.06
Liabilities
Accounts Payable, Current AC37.40
Other Accounts Payable AndAccrued Liabilities3.78
Short-term Debt6.82
Other Liabilities, Current119.30
Taxes Payable0.61
Customer Advances, Current0.74
Total Current Liabilities168.64
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI12.98
Other liabilities, Noncurrent4.25
Total Liabilities185.88
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock30.19
Retained Earnings / Accumulated Deficit9.00
Other Equity3.26
Common Stockholder's Equity42.46
Non-controlling interests & other0.72
Total Stockholder's Equity43.18
Liabilities & Stockholder's Equity229.06
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About DYER Annual 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-K 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-K
  • 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.

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