Ipic Entertainment (IPIC) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in Ipic Entertainment's financial position over recent quarters.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2018)
(Dec 31 2017)
Assets
Cash & cash equivalent6.03
Cash & Short-term Investments6.00
Accounts receivable3.87
Inventories1.22
Prepaid Expense, Current AS3.81
Total Current Assets14.93
Equipment/Property/Plant Net143.54
Long-term investments0.26
Other Assets, Noncurrent0.00
Total Assets158.72
Liabilities
Accounts Payable, Current AC12.63
Accrued Liabilities, Current5.04
Other Liabilities, Current5.44
Taxes Payable, Current, Total0.96
Deferred Revenue DE5.54
Total Current Liabilities29.61
Total Long-term Debt0.00
Deferred Rent Credit, Noncurrent DE49.35
Other liabilities, Noncurrent198.98
Total Liabilities277.95
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock-121.99
Retained Earnings / Accumulated Deficit-18.76
Other Equity0.00
Common Stockholder's Equity-140.74
Non-controlling interests & other21.52
Total Stockholder's Equity-119.22
Liabilities & Stockholder's Equity158.72
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About IPIC 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.

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