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Costa Inc (ATX) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 28 2013)
(Jun 29 2013) (Mar 30 2013) (Dec 29 2012) (Sep 29 2012)
Assets
Cash & cash equivalent63.88
Cash & Short-term Investments63.00
Accounts receivable24.33
Inventories17.90
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current2.63
Prepaid Expense And Other Assets Current2.77
Total Current Assets111.50
Equipment/Property/Plant Net4.33
Goodwill net15.28
Intangible Assets7.83
Deferred Tax Assets, Net, Noncurrent AS4.11
Total Assets132.11
Liabilities
Accounts Payable and Other Accrued Liabilities, Current5.85
Employee-related Liabilities, Current AC5.38
Line of Credit, Current LO15.00
Other Liabilities, Current2.36
Accrued Income Taxes, Current TA0.21
Total Current Liabilities28.80
Total Long-term Debt0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE18.10
Other liabilities, Noncurrent1.16
Sale Leaseback Transaction Deferred Gain Net-
Total Liabilities48.05
Stockholders' Equity
Common Stock Value19.63
Treasury Stock Value-52.53
Additional Paid In Capital Common Stock36.07
Retained Earnings / Accumulated Deficit95.16
Other Equity-14.27
Common Stockholder's Equity84.05
Total Stockholder's Equity84.05
Liabilities & Stockholder's Equity132.11
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About ATX 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.