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Crumbs Bake Shop (CRMB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CRMB Annual Balance Sheets →
The balance sheet data below highlights changes in Crumbs Bake Shop's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2014)
(Dec 31 2013) (Sep 30 2013) (Jun 30 2013) (Mar 31 2013)
Assets
Cash & cash equivalent0.30
Cash & Short-term Investments0.00
Accounts receivable0.29
Inventories0.36
Other Current Assets0.38
Prepaid Rent PR0.44
Total Current Assets1.77
Equipment/Property/Plant Net12.60
Intangible Assets0.87
Long-term investments0.63
Deposits Assets, Noncurrent AS0.24
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent1.84
Total Assets17.95
Liabilities
Accounts Payable and Accrued Liabilities, Current LI3.16
Employee-related Liabilities, Current AC0.09
Other Liabilities, Current0.24
Sales and Excise Tax Payable, Current0.15
Deferred Revenue, Current DE0.03
Total Current Liabilities3.67
Convertible Notes Payable, Noncurrent LO13.19
Total Long-term Debt13.19
Derivative Liability, Noncurrent DE0.27
Deferred Rent Credit, Noncurrent DE3.87
Other liabilities, Noncurrent0.00
Total Liabilities21.00
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-15.91
Additional Paid In Capital Common Stock40.26
Retained Earnings / Accumulated Deficit-28.83
Other Equity0.00
Common Stockholder's Equity-4.49
Preferred Stockholder's Equity0.00
Non-controlling interests & other1.44
Total Stockholder's Equity-3.05
Liabilities & Stockholder's Equity17.95
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About CRMB 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.