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Ilustrato Pictures International (ILUS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Ilustrato Pictures International's financial structure and capital allocation.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2024)
(Jun 30 2024) (Mar 31 2024) (Dec 31 2023) (Sep 30 2023)
Assets
Cash & cash equivalent0.34
Cash, Cash Equivalents Other0.00
Other Short-term Investments0.00
Cash & Short-term Investments0.00
Accounts receivable7.75
Other Receivables0.00
Notes Receivable, Current0.00
Inventories2.00
Derivatives, Collateral, Regulatory, Deferred1.67
Total loans net1.12
Total Current Assets17.71
Equipment/Property/Plant Net0.15
Goodwill net11.12
Intangible Assets0.00
Long-term investments28.88
Tax Assets, Noncurrent0.00
Total Assets65.94
Liabilities
Accounts Payable4.40
Accrued Liabilities, Current0.93
Short-term Debt0.53
Taxes Payable0.00
Total Current Liabilities14.19
Long-term debt19.46
Capital Lease and Other0.00
Long-term Debt Convertible1.02
Total Long-term Debt20.48
Employee Benefit Plans, Noncurrent0.29
Other liabilities, Noncurrent0.19
Total Liabilities35.15
Stockholders' Equity
Common Stock Value2.33
Additional Paid In Capital Common Stock26.43
Retained Earnings / Accumulated Deficit-4.21
Accumulated Other Comprehensive Income0.00
Other Equity0.00
Common Stockholder's Equity30.07
Non-controlling interests & other0.72
Total Stockholder's Equity30.79
Liabilities & Stockholder's Equity65.94
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About Ilustrato Pictures International 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 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-24-100145

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