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7 Days Group Holdings Ltd (SVN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on 7 Days Group Holdings Ltd's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Dec 31 2011) (Dec 31 2010)
Assets
Cash & cash equivalent60.80
Restricted Cash and Cash Equivalents, Current0.00
Short-term Investments, Total0.00
Cash & Short-term Investments60.00
Accounts receivable2.73
Other Receivables1.08
Other Current Assets32.66
Deferred Tax Assets, Net of Valuation Allowance, Current17.24
Total loans net2.84
Total Current Assets117.36
Equipment/Property/Plant Net469.87
Goodwill net9.80
Intangible Assets4.21
Long-term investments0.00
Deposits Assets, Noncurrent AS14.58
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent15.13
Prepaid Expense, Noncurrent, Total PR11.41
Other Assets, Noncurrent0.00
L and Use Rights Net3.76
Total Assets487.48
Liabilities
Accounts Payable, Current AC48.19
Accrued Liabilities, Current114.76
Short-term Debt DE120.87
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA8.29
Deferred Liability and Revenue14.53
Total Current Liabilities157.58
Long-term debt25.99
Capital Lease Obligations, Noncurrent LO41.17
Total Long-term Debt67.15
Off-market Lease, Unfavorable LI21.15
Customer Deposits, Noncurrent CU2.38
Accrued Income Taxes, Noncurrent0.49
Other liabilities, Noncurrent0.00
Lease Related Liabilities Noncurrent-
Deferred Income Noncurrent-
Deferred Rebate Income0.92
Total Liabilities224.54
Stockholders' Equity
Common Stock Value22.68
Treasury Stock Value-10.78
Additional Paid In Capital Common Stock264.82
Retained Earnings / Accumulated Deficit-10.00
Accumulated Other Comprehensive Income-0.12
Other Equity-0.12
Common Stockholder's Equity270.29
Non-controlling interests & other-3.68
Total Stockholder's Equity266.61
Liabilities & Stockholder's Equity487.48
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About SVN 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.

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