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Kaibo Foods Co Ltd (KKFC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Kaibo Foods Co Ltd's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2012)
(Mar 31 2012) (Dec 31 2011) (Sep 30 2011) (Jun 30 2011)
Assets
Cash & cash equivalent91.86
Deposits Assets, Current AS9.98
Cash & Short-term Investments100.00
Accounts receivable0.00
Inventories0.19
Prepaid Expense And Other Assets Current0.36
Total Current Assets102.39
Equipment/Property/Plant Net8.64
Deposits Assets, Noncurrent AS0.00
Total Assets111.03
Liabilities
Accounts Payable, Current AC0.00
Derivative Liability, Current DE0.00
Short-term Debt DE15.11
Other Liabilities, Current9.46
Taxes Payable, Current, Total3.00
Total Current Liabilities18.73
Long-term debt0.79
Total Long-term Debt0.79
Other liabilities, Noncurrent0.00
Accrued Expenses And Other Current Liabilities1.15
Total Liabilities19.52
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock9.53
Retained Earnings / Accumulated Deficit74.38
Accumulated Other Comprehensive Income0.00
Other Equity7.58
Common Stockholder's Equity91.51
Total Stockholder's Equity91.51
Liabilities & Stockholder's Equity111.03
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About KKFC 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

  • Form: 10-Q
  • 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.