Entertainment Gaming Asia (EGT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Entertainment Gaming Asia's liquidity, leverage, and long-term financial structure.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2017)
(Dec 31 2016) (Sep 30 2016) (Jun 30 2016) (Mar 31 2016)
Assets
Cash & cash equivalent31.71
Cash & Short-term Investments31.00
Accounts receivable0.13
Other Receivables, Net, Current1.08
Inventories0.00
Other Current Assets0.01
Prepaid Expense And Other Assets Current0.29
Total Current Assets33.21
Equipment/Property/Plant Net0.89
Goodwill net0.31
Intangible Assets1.47
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.06
Other Assets, Noncurrent1.53
Total Assets37.48
Liabilities
Accounts Payable0.34
Accrued Liabilities, Current AC0.83
Other Liabilities, Current0.28
Taxes Payable, Current, Total0.20
Deferred Revenue, Current DE0.02
Total Current Liabilities1.65
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI5.65
Other liabilities, Noncurrent0.45
Total Liabilities7.75
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock47.85
Retained Earnings / Accumulated Deficit-18.71
Accumulated Other Comprehensive Income0.00
Other Equity0.57
Common Stockholder's Equity29.72
Non-controlling interests & other0.00
Total Stockholder's Equity29.73
Liabilities & Stockholder's Equity37.48
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About EGT 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.