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Kit Digital (KITD) Annual Balance Sheets

Annual · GAAP · USD millions
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Quarterly balance sheet trends provide context on Kit Digital's liquidity, leverage, and long-term financial structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2011)
Assets
Cash & cash equivalent45.66
Restricted Cash and Cash Equivalents, Current0.24
Short-term Investments, Total1.92
Cash & Short-term Investments46.00
Accounts receivable73.97
Other Receivables13.90
Notes, Loans and Financing Receivable, Net, Current AC2.76
Inventories1.34
Other Current Assets11.35
Deferred Tax Assets, Net of Valuation Allowance, Current0.40
Total Current Assets151.53
Equipment/Property/Plant Net12.07
Goodwill net263.27
Intangible Assets64.84
Notes, Loans and Financing Receivable, Net, Noncurrent LO5.88
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.60
Total Assets498.18
Liabilities
Accounts Payable, Current AC18.25
Accrued Liabilities, Current AC6.76
Derivative Liability, Current DE0.56
Short-term Debt0.17
Other Liabilities, Current52.58
Taxes Payable1.55
Deferred Revenue, Current DE5.08
Total Current Liabilities84.95
Long-term debt11.87
Capital Lease Obligations, Noncurrent LO0.09
Total Long-term Debt11.96
Deferred Tax Liabilities, Net, Noncurrent LI11.75
Other liabilities, Noncurrent35.86
Total Liabilities144.51
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock513.88
Retained Earnings / Accumulated Deficit-156.33
Other Equity-3.89
Common Stockholder's Equity353.67
Total Stockholder's Equity353.67
Liabilities & Stockholder's Equity498.18
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About KITD 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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