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Essex Rental (ESSX) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Essex Rental to helps clarify how Dec 31 2014's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent1.09
Cash & Short-term Investments1.00
Accounts receivable16.98
Other Receivables, Net, Current1.70
Inventories12.03
Disposal Group, Including Discontinued Operation, Long Lived Assets, Current AS0.79
Other Current Assets1.73
Deferred Tax Assets, Net of Valuation Allowance, Current3.50
Prepaid Expense And Other Assets Current1.52
Total Current Assets39.33
Equipment/Property/Plant Net4.61
Goodwill net1.80
Intangible Assets0.74
Deferred Finance Costs, Noncurrent, Net DE15.13
Other Assets, Noncurrent274.28
Total Assets325.89
Liabilities
Accounts Payable, Current AC4.97
Accrued Liabilities, Current2.01
Derivative Liability, Current DE0.00
Short-term Debt1.69
Other Liabilities, Current146.61
Taxes Payable, Current, Total3.69
Deferred Liability and Revenue2.20
Total Current Liabilities161.17
Long-term debt6.65
Capital Lease Obligations, Noncurrent LO0.16
Total Long-term Debt6.81
Deferred Tax Liabilities, Net, Noncurrent LI34.49
Other liabilities, Noncurrent67.94
Total Liabilities270.40
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock126.51
Retained Earnings / Accumulated Deficit-71.08
Other Equity0.05
Common Stockholder's Equity55.49
Total Stockholder's Equity55.49
Liabilities & Stockholder's Equity325.89
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About ESSX 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.