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Mad Catz Interactive Inc (MCZ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MCZ Annual Balance Sheets →
Balance sheet data covering Mad Catz Interactive Inc–Dec 31 2015 offers a view into how Dec 31 2016's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Sep 30 2016) (Jun 30 2016) (Mar 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent1.60
Restricted Cash and Cash Equivalents, Current1.58
Cash & Short-term Investments2.00
Accounts receivable1.05
Income Taxes Receivable, Current NO0.30
Inventories12.10
Other Current Assets8.28
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current1.71
Total Current Assets29.90
Equipment/Property/Plant Net1.80
Intangible Assets1.59
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent8.18
Other Assets, Noncurrent0.32
Total Assets41.79
Liabilities
Accounts Payable, Current AC19.14
Accrued Liabilities, Current AC6.65
Short-term Bank Loans and Notes Payable SH12.21
Other Liabilities, Current2.87
Accrued Income Taxes, Current TA0.00
Total Current Liabilities40.88
Long-term debt0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.13
Deferred Rent Credit, Noncurrent DE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.01
Other liabilities, Noncurrent3.45
Total Liabilities44.46
Stockholders' Equity
Common Stock Value63.69
Retained Earnings / Accumulated Deficit-58.01
Accumulated Other Comprehensive Income-8.36
Other Equity-8.36
Common Stockholder's Equity-2.67
Total Stockholder's Equity-2.67
Liabilities & Stockholder's Equity41.79
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About MCZ 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.