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Service Team Inc.  (SVTM)
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Service Team Balance Sheet Quarterly

SVTM


Select the Financial Report:   Period:   Fiscal Year:




SVTM Balance Sheets
(Quarterly, GAAP in millions $)

(Nov 30 2019)
I. Quarter
(Aug 31 2019)
IV. Quarter
(May 31 2019)
III. Quarter
(Feb 28 2019)
II. Quarter
(Nov 30 2018)
I. Quarter
ASSETS
Cash & cash equivalent 0.02 0.05 0.03 0.00 0.14
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.02 0.05 0.03 0.00 0.14
Accounts receivable 0.38 0.34 0.41 0.40 0.36
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets 0.00 - - - -
Total Current Assets 0.40 0.40 0.44 0.40 0.50
Equipment/Property/Plant Net 0.16 0.16 0.16 0.17 0.17
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 0.00 - 0.00 0.00
Prepaid Expense, Noncurrent, Total PR 0.01 0.01 0.01 0.01 0.01
Discontinued operations, Noncurrent - - - - -
Total Assets 0.57 0.57 0.61 0.58 0.68
LIABILITIES
Accounts Payable, Current AC 0.11 0.08 0.06 0.11 0.11
Other Accrued Liabilities, Current 0.06 0.06 0.08 0.09 0.08
Financial Instruments - - - - -
Loans Payable, Current NO 0.00 0.00 - - 0.02
Other Liabilities, Current 0.00 - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Business Combination, Contingent Consideration, Liability, Current BU - - - - -
DepositLiabilitiesAccruedInterest 0.09 0.08 - - -
Promissory Note Related Party - - - - -
Contingent Liability - - - - -
Total Current Liabilities 0.26 0.14 0.14 0.21 0.20
Long-term debt - - - - -
Other Long-term Debt LO - 0.01 0.04 0.06 0.04
Convertible Notes Payable NO - - - - -
Total Long-term Debt - 0.01 0.04 0.06 0.04
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.14 0.23 0.17 0.16 0.14
Total Liabilities 0.40 0.38 0.35 0.43 0.38
SHAREHOLDER'S EQUITY
Stock Payable - - 0.01 -0.01 0.01
Common Stock Value 8.85 8.85 8.85 8.85 8.85
Additional Paid In Capital Common Stock -5.61 -5.61 -5.61 -5.61 -5.61
Retained Earnings / Accumulated Deficit -3.07 -3.06 -2.98 -3.11 -2.94
Other Equity - - 0.00 0.01 0.00
Common Stockholder's Equity 0.17 0.19 0.27 0.14 0.31
Preferred Stockholder's Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 0.17 0.19 0.27 0.14 0.31
Liabilities & Stockholder's Equity 0.57 0.57 0.61 0.58 0.68






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