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Birch Branch Inc (BRBH) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Birch Branch Inc– offers a view into how Dec 31 2011's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2011)
Assets
Cash & cash equivalent2.70
Restricted Cash and Cash Equivalents, Current142.17
Deposits Assets, Current AS3.30
Cash & Short-term Investments147.00
Accounts receivable15.82
Other Receivables, Net, Current7.51
Notes, Loans and Financing Receivable, Net, Current AC0.15
Inventories50.04
Other Current Assets1.15
Prepaid Expense And Other Assets Current68.80
Total Current Assets291.65
Equipment/Property/Plant Net68.93
Intangible Assets0.87
Long-term investments24.35
Other Assets, Noncurrent83.62
Total Assets469.42
Liabilities
Accounts Payable, Current AC68.84
Accrued Liabilities, Current0.66
Short-term Debt4.09
Other Liabilities, Current265.75
Taxes Payable, Current, Total12.20
Customer Deposits, Current8.20
Total Current Liabilities359.74
Long-term debt3.14
Capital Lease Obligations, Noncurrent LO11.51
Total Long-term Debt14.65
Other liabilities, Noncurrent76.43
Total Liabilities450.82
Stockholders' Equity
Common Stock Value6.96
Retained Earnings / Accumulated Deficit6.60
Other Equity4.59
Common Stockholder's Equity18.16
Non-controlling interests & other0.44
Total Stockholder's Equity18.60
Liabilities & Stockholder's Equity469.42
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About BRBH 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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