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Ccur Holdings Inc (CCUR) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Ccur Holdings Inc and Jun 30 2016 reveals how Jun 30 2020 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2020)
(Jun 30 2019) (Jun 30 2018) (Jun 30 2017) (Jun 30 2016)
Assets
Cash & cash equivalent9.34
Available-for-sale Securities, Debt Securities MA21.43
Cash & Short-term Investments30.00
Accounts receivable11.44
Notes, Loans and Financing Receivable, Gross, Current NO3.88
Inventories0.00
Other Current Assets7.37
Prepaid Expense And Other Assets Current1.20
Total Current Assets54.66
Equipment/Property/Plant Net0.00
Goodwill net0.48
Intangible Assets1.87
Long-term investments3.57
Notes, Loans and Financing Receivable, Gross, Noncurrent NO1.70
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent7.58
Equity Securities Fv Ni7.37
Total Assets69.85
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.80
Management Fee Payable AC2.84
Deferred Revenue, Current DE0.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities3.64
Long-term debt0.00
Total Long-term Debt0.00
Defined Benefit Pension Plan, Liabilities, Noncurrent PE4.01
Deferred Revenue, Noncurrent DE0.00
Other liabilities, Noncurrent0.91
Total Liabilities8.56
Stockholders' Equity
Common Stock Value0.09
Treasury Stock Value0.00
Additional Paid In Capital Common Stock209.22
Retained Earnings / Accumulated Deficit-143.08
Other Equity-6.21
Common Stockholder's Equity60.03
Non-controlling interests & other1.26
Total Stockholder's Equity61.29
Liabilities & Stockholder's Equity69.85
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About CCUR 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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