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Service Team Inc.  (SVTM)
Other Ticker:  
 
    Sector  Services    Industry Personal Services
 
 

Service Team Balance Sheet Quarterly

SVTM


SVTM Balance Sheets
(Quarterly, GAAP in millions $)

(May 31 2017)
III. Quarter
(Nov 30 2016)
I. Quarter
(Aug 31 2016)
IV. Quarter
(May 31 2016)
III. Quarter
(Feb 29 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 0.048 0.082 0.322 0.057 0.034
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 0.048 0.082 0.322 0.057 0.034
  Accounts receivable 0.298 0.273 0.222 0.218 0.151
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories - - - - -
  Deferred Finance Costs, Current, Net DE - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets - 0.046 - 0.025 -
  Income Taxes, Current - - - - -
  Prepaid Expense, Current AS 0.014 0.014 0.014 - 0.014
 Total Current Assets 0.359 0.415 0.558 0.300 0.199
  Equipment/Property/Plant Net 0.048 0.052 0.054 0.056 0.057
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 0.000 0.014 0.014 0.014 -
  Prepaid Expense, Noncurrent, Total PR - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 0.408 0.481 0.054 0.370 0.256
LIABILITIES
  Accounts Payable, Current AC 0.143 0.165 0.138 0.134 0.198
  Other Accrued Liabilities, Current 0.081 0.088 0.105 0.075 0.089
  Financial Instruments - - - - -
  Convertible Debt, Current LO 0.127 0.049 0.034 0.046 0.037
  Other Liabilities, Current 0.016 0.186 0.007 0.001 0.032
  Taxes Payable - - - - -
  Deferred Liability and Revenue - - - - -
  Business Combination, Contingent Consideration, Liability, Current BU - - - - -
  - - 0.018 0.013 0.012
Total Current Liabilities 0.366 0.487 0.283 0.269 0.369
  Long-term debt - - - - -
  Capital Lease and Other - - - - -
  Convertible Notes Payable NO - - - - -
 Total Long-term Debt - - - - -
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 0.009 - 0.000 0.000 -
Total Liabilities 0.375 0.487 0.283 0.269 0.369
SHAREHOLDER'S EQUITY
  Common Stock Value 0.635 0.263 0.169 0.102 0.038
  Additional Paid In Capital Common Stock 1.961 2.101 2.140 1.959 1.661
  Retained Earnings / Accumulated Deficit -2.564 -2.371 -1.958 -1.961 -1.817
  Other Equity -0.000 -0.000 0.104 -0.000 0.005
 Common Stockholder's Equity 0.032 -0.006 0.104 0.101 -0.113
 Preferred Stockholder's Equity 0.000 0.000 0.000 0.000 0.000
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 0.032 -0.006 0.104 0.101 -0.113
Liabilities & Stockholder's Equity 0.408 0.481 0.054 0.370 0.256


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