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P and f Industries inc (PFIN) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how P and f Industries inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent0.67
Cash & Short-term Investments0.00
Accounts receivable7.37
Inventories24.49
Prepaid Expense And Other Assets Current2.75
Total Current Assets35.28
Equipment/Property/Plant Net9.36
Goodwill net4.82
Intangible Assets5.33
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent3.00
Deferred Income Tax Assets Net0.63
Operating Lease Right Of Use Asset5.52
Total Assets61.00
Liabilities
Accounts Payable, Current AC3.09
Accrued Liabilities, Current1.76
Short-term Debt DE17.57
Other Liabilities, Current2.02
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities14.44
Long-term debt0.00
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent4.61
Operating Lease Liability Current1.02
Operating Lease Liability Noncurrent4.54
Total Liabilities19.05
Stockholders' Equity
Common Stock Value4.47
Treasury Stock Value-10.21
Additional Paid In Capital Common Stock14.25
Retained Earnings / Accumulated Deficit34.25
Accumulated Other Comprehensive Income0.00
Other Equity-0.80
Common Stockholder's Equity41.96
Total Stockholder's Equity41.96
Liabilities & Stockholder's Equity61.00
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About P andf Industries Inc 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001410578-23-002276

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.