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Next Generation Management (NGMC) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Next Generation Management balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
(Dec 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Total loans net0.00
Total Current Assets0.00
Equipment/Property/Plant Net0.09
Other Assets, Noncurrent0.00
Total Assets0.09
Liabilities
Accounts Payable, Current AC0.15
Accrued Liabilities, Current0.24
Notes Payable, Current NO0.06
Other Liabilities, Current0.45
Total Current Liabilities0.90
Long-term debt0.00
Total Long-term Debt0.00
Due to Other Related Parties, Noncurrent0.00
Total Liabilities0.90
Stockholders' Equity
Stock Subscription Receivable-
Common Stock Value0.13
Additional Paid In Capital Common Stock17.98
Retained Earnings / Accumulated Deficit-18.91
Other Equity0.00
Common Stockholder's Equity-0.81
Total Stockholder's Equity-0.81
Liabilities & Stockholder's Equity0.09
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About NGMC 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.