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Andover National (AANC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Andover National through Dec 31 2020, shifts in Dec 31 2021's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Sep 30 2021) (Jun 30 2021) (Mar 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent18.96
Cash & Short-term Investments18.00
Accounts receivable1.58
Other Receivables1.33
Inventories0.34
Prepaid Expense And Other Assets Current0.58
Total Current Assets22.79
Equipment/Property/Plant Net4.74
Goodwill net3.73
Intangible Assets4.57
Notes Receivable, Related Parties, Noncurrent0.00
Tax Assets, Noncurrent3.45
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset0.62
Total Assets35.12
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.98
Accrued Liabilities, Current1.03
Notes Payable, Current NO0.85
Other Liabilities, Current0.00
Total Current Liabilities3.87
Long-term debt1.88
Total Long-term Debt1.88
Current Portion Of Deferred Consideration0.78
Operating Lease Liability Current0.22
Lease Liabilities Noncurrent0.41
Deferred Consideration Net Of Current0.23
Total Liabilities6.41
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock38.81
Retained Earnings / Accumulated Deficit-14.87
Other Equity0.00
Common Stockholder's Equity21.34
Non-controlling interests & other3.68
Total Stockholder's Equity25.03
Liabilities & Stockholder's Equity35.12
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About Andover National Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001410578-22-001835

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.