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Differential Brands Group Inc.  (JOEZ)
Other Ticker:  
 
    Sector  Consumer Discretionary    Industry Apparel, Footwear & Accessories
 
 

Differential Brands Group Balance Sheet Quarterly

JOEZ




JOEZ Balance Sheets
(Quarterly, GAAP in millions $)

(Nov 30 2011)
IV. Quarter




ASSETS
Cash & cash equivalent 12.69 - - - -
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 12.69 - - - -
Accounts receivable 1.54 - - - -
Due from Related Parties, Current RE 0.61 - - - -
Notes Receivable, Current - - - - -
Inventories 23.26 - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other Current Assets - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current 2.64 - - - -
Prepaid Expense And Other Assets Current 0.77 - - - -
Total Current Assets 41.52 - - - -
Equipment/Property/Plant Net 5.46 - - - -
Goodwill net 3.84 - - - -
Intangible Assets 24.00 - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS 4.66 - - - -
Other Assets, Noncurrent 0.68 - - - -
Deferred Finance Costs, Noncurrent, Net DE1 - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 80.16 - - - -
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 10.50 - - - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current 0.36 - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Contingent Consideration Payable Current 3.27 - - - -
Total Current Liabilities 14.12 - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE 1.28 - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Total Liabilities 15.41 - - - -
SHAREHOLDER'S EQUITY
Common Stock Value 6.55 - - - -
Treasury Stock Value -3.09 - - - -
Additional Paid In Capital Common Stock 105.51 - - - -
Retained Earnings / Accumulated Deficit -44.21 - - - -
Other Equity 0.00 - - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 64.76 - - - -
Liabilities & Stockholder's Equity 80.16 - - - -


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