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Coast Distribution System Inc (CRV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Coast Distribution System Inc's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2015)
(Mar 31 2015) (Dec 31 2014) (Sep 30 2014) (Jun 30 2014)
Assets
Cash & cash equivalent1.08
Cash & Short-term Investments1.00
Accounts receivable16.41
Inventories40.78
Other Current Assets2.01
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current0.00
Total Current Assets60.27
Equipment/Property/Plant Net1.01
Other Assets, Noncurrent2.85
Total Assets64.13
Liabilities
Accounts Payable, Current AC11.94
Accrued Liabilities, Current AC5.20
Other Liabilities, Current0.00
Total Current Liabilities17.14
Long-term debt19.53
Total Long-term Debt19.53
Total Liabilities36.68
Stockholders' Equity
Common Stock Value18.65
Retained Earnings / Accumulated Deficit8.83
Other Equity-0.03
Common Stockholder's Equity27.45
Total Stockholder's Equity27.45
Liabilities & Stockholder's Equity64.13
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About CRV 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.