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Fg Group Holdings Inc (FGH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Fg Group Holdings Inc through Sep 30 2022 provides insight into Sep 30 2023's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent3.47
Cash & Short-term Investments3.00
Accounts receivable7.45
Inventories3.60
Other Current Assets1.73
Total Current Assets16.25
Equipment/Property/Plant Net12.25
Goodwill net2.05
Intangible Assets0.00
Other Assets, Noncurrent9.49
Total Assets67.48
Liabilities
Accounts Payable, Current AC3.89
Accrued Liabilities, Current AC7.56
Short-term Debt5.43
Other Liabilities, Current1.86
Total Current Liabilities18.74
Long-term debt4.92
Total Long-term Debt4.92
Other liabilities, Noncurrent5.55
Deferred Revenue And Customer Deposits Current0.10
Total Liabilities29.20
Stockholders' Equity
Common Stock Value0.23
Treasury Stock Value-18.59
Additional Paid In Capital Common Stock55.67
Retained Earnings / Accumulated Deficit3.83
Other Equity-4.98
Common Stockholder's Equity36.17
Non-controlling interests & other2.12
Total Stockholder's Equity38.28
Liabilities & Stockholder's Equity67.48
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About Fg Group Holdings Inc 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-23-040707

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.