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the discontinued UK first to to statements our provided as units the prior impact of our release business strategic now in announced mall The are involves press for The XX-Q P&L. recast and of sale reflect have Due both based financial in in franchising activity. shown transaction. this in salons substantially of periods subsequent all previously been the restructuring our these operations current and
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now balance the Turning to sheet.
front On cash the the company the of a million. $XXX balance ended liquidity with quarter
We in use are $XX lease made executive. million insurance settlement the a December This pleased salons. by with passing with connection life early was a in this outcome cash termination given the of policy in payment related XXX of the million offset of SmartStyle one-time non-performing termination partially former closing of support and $XX of
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