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V Media (CMDI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CMDI Annual Balance Sheets →
Reviewing balance sheet data across recent quarters allows users to assess how V Media manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Sep 30 2014) (Jun 30 2014) (Mar 31 2014) (Dec 31 2013)
Assets
Cash & cash equivalent0.74
Cash, Cash Equivalents Other4.33
Cash & Short-term Investments4.00
Accounts receivable3.80
Notes, Loans and Financing Receivable, Net, Current AC1.67
Other Current Assets3.23
Loans Receivable Net0.00
Total Current Assets13.77
Equipment/Property/Plant Net23.78
Intangible Assets2.69
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Deposits Assets, Noncurrent AS2.09
Other Assets, Noncurrent0.00
Total Assets42.33
Liabilities
Accounts Payable5.15
Short-term Debt6.84
Other Liabilities, Current15.76
Taxes Payable0.47
Deferred Revenue, Current DE4.54
Total Current Liabilities32.75
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Total Liabilities32.75
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock8.45
Retained Earnings / Accumulated Deficit-1.32
Other Equity1.20
Common Stockholder's Equity8.34
Preferred Stockholder's Equity0.00
Non-controlling interests & other1.24
Total Stockholder's Equity9.58
Liabilities & Stockholder's Equity42.33
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About CMDI 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.