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Paradise Inc (PARF) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Paradise Inc.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent8.04
Cash & Short-term Investments8.00
Accounts receivable1.99
Inventories9.33
Other Current Assets0.18
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current0.26
Total Current Assets19.79
Equipment/Property/Plant Net4.13
Goodwill net0.41
Intangible Assets0.00
Tax Assets, Noncurrent0.30
Other Assets, Noncurrent0.15
Total Assets24.78
Liabilities
Accounts Payable, Current AC0.93
Accrued Liabilities, Current AC0.49
Short-term Debt DE10.28
Other Liabilities, Current0.00
Total Current Liabilities2.04
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current0.33
Total Liabilities2.04
Stockholders' Equity
Common Stock Value0.17
Treasury Stock Value0.27
Additional Paid In Capital Common Stock1.29
Retained Earnings / Accumulated Deficit21.56
Other Equity-0.55
Common Stockholder's Equity22.75
Total Stockholder's Equity22.75
Liabilities & Stockholder's Equity24.78
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About PARF 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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