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Company:
DYNACQ HEALTHCARE INC (DYII)
Form Type:
10-Q
Filing Date:
4/12/2011
CIK:
0000890908
Address:
4301VISTA ROAD
City, State, Zip:
PASADENA, Texas 77504
Telephone:
(713) 378-2000
Fiscal Year:
08/31
Last Trade
Last Trade:
$0.03
Change:
0.00 (0.00%)
Trade Time:
May 17
Market Cap:
$0.44M
Description of Business
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FORM 10-Q
PART I
FINANCIAL STATEMENTS
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
PART I - FINANCIAL INFORMATION
ITEM I - FINANCIAL STATEMENTS
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
CASH FLOW
CASH FLOW
Notes to Consolidated Financial Statements
INCOME STATEMENT
Item 2. Management's Discussion and Analysis of Financial ...
Item 3. Quantitative and Qualitative Disclosures About ...
Item 4. Controls and Procedures.
PART II - OTHER INFORMATION
Item 1. Legal Proceedings.
Item 1A. Risk Factors.
Item 2. Unregistered Sales of Equity Securities and Use of ...
Item 3. Defaults Upon Senior Securities.
Item 5. Other Information.
Item 6. Exhibits.
SIGNATURES
INDEX OF EXHIBITS
EXHIBIT 15.1
EXHIBIT 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 31.1
CERTIFICATION
EXHIBIT 31.2
CERTIFICATION
EXHIBIT 32.1
CERTIFICATION OF PERIODIC REPORT
EXHIBIT 32.2
CERTIFICATION OF PERIODIC REPORT
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