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Costa Inc (ATX) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Costa Inc finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 29 2012)
(Dec 31 2011)
Assets
Cash & cash equivalent27.12
Cash & Short-term Investments27.00
Accounts receivable32.88
Inventories38.02
Other Current Assets0.23
Deferred Tax Assets, Net of Valuation Allowance, Current3.42
Prepaid Expense And Other Assets Current8.07
Total Current Assets109.73
Equipment/Property/Plant Net14.38
Goodwill net15.28
Intangible Assets8.61
Deferred Tax Assets, Net, Noncurrent AS11.57
Other Assets, Noncurrent0.00
Total Assets161.34
Liabilities
Accounts Payable and Other Accrued Liabilities, Current14.49
Employee-related Liabilities, Current AC20.04
Line of Credit, Current LO15.00
Other Liabilities, Current2.73
Accrued Income Taxes, Current TA0.57
Total Current Liabilities52.83
Long-term debt0.00
Total Long-term Debt0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE19.81
Other liabilities, Noncurrent3.62
Total Liabilities76.26
Stockholders' Equity
Common Stock Value19.18
Treasury Stock Value-49.03
Additional Paid In Capital Common Stock32.31
Retained Earnings / Accumulated Deficit100.67
Other Equity-18.05
Common Stockholder's Equity85.08
Total Stockholder's Equity85.08
Liabilities & Stockholder's Equity161.34
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About ATX 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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