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Acorn International Inc (ATV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The table below presents a historical view of Acorn International Inc's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
0 0 0 (Dec 31 2018)
Assets
Cash & cash equivalent13.46
Restricted Cash and Cash Equivalents, Current0.08
Short-term Investments, Total25.68
Other Short-term Investments0.45
Cash & Short-term Investments38.00
Accounts receivable3.61
Other Receivables1.48
Notes, Loans and Financing Receivable, Net, Current AC14.80
Inventories3.04
Disposal Group, Including Discontinued Operation, Assets, Current AS0.12
Other Current Assets15.27
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense And Other Assets Current6.00
Total Current Assets46.45
Equipment/Property/Plant Net1.45
Intangible Assets0.61
Long-term investments25.68
Deferred Tax Assets, Net AS0.02
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.47
Other Assets, Noncurrent2.48
Total Assets80.16
Liabilities
Accounts Payable, Current AC3.17
Dividends Payable, Current IN1.47
Other Liabilities, Current7.45
Accrued Income Taxes, Current TA0.02
Deferred Revenue, Current DE0.07
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.22
Total Current Liabilities12.69
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI5.83
Discontinued Operation, Noncurrent0.01
Other liabilities, Noncurrent1.03
Total Liabilities13.72
Stockholders' Equity
Common Stock Value0.92
Treasury Stock Value28.32
Additional Paid In Capital Common Stock117.45
Retained Earnings / Accumulated Deficit-69.56
Accumulated Other Comprehensive Income45.64
Other Equity45.64
Common Stockholder's Equity66.12
Non-controlling interests & other0.32
Total Stockholder's Equity66.12
Liabilities & Stockholder's Equity80.16
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About ATV 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 10-Q 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-Q
  • 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.