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Alteva (ALTV) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Alteva's balance sheet position from to Dec 31 2014, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Dec 31 2013) (Dec 31 2012) (Dec 31 2010)
Assets
Cash & cash equivalent24.05
Marketable Securities0.00
Cash & Short-term Investments24.00
Accounts receivable0.49
Inventories0.17
Other Current Assets3.05
Deferred Tax Assets, Net of Valuation Allowance, Current0.04
Total loans net0.35
Total Current Assets28.14
Equipment/Property/Plant Net12.38
Goodwill net9.01
Intangible Assets5.02
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent2.57
Total Assets57.12
Liabilities
Accounts Payable, Current AC1.22
Employee-related Liabilities, Current AC4.20
Short-term Debt DE10.33
Accrued Income Taxes, Current TA1.06
Deferred Revenue, Current DE0.27
Total Current Liabilities7.07
Long-term debt0.30
Total Long-term Debt0.30
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE8.83
Deferred Tax Liabilities, Net, Noncurrent LI0.77
Total Liabilities16.96
Stockholders' Equity
Common Stock Value0.07
Treasury Stock Value-8.08
Additional Paid In Capital Common Stock14.05
Retained Earnings / Accumulated Deficit37.61
Accumulated Other Comprehensive Income0.00
Other Equity-4.00
Common Stockholder's Equity39.66
Preferred Stockholder's Equity0.50
Total Stockholder's Equity40.16
Liabilities & Stockholder's Equity57.12
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About ALTV Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

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

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

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