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P and f Industries inc (PFIN) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent0.34
Cash & Short-term Investments0.00
Accounts receivable8.73
Inventories20.52
Prepaid Expense And Other Assets Current0.91
Total Current Assets30.50
Equipment/Property/Plant Net34.18
Goodwill net4.82
Intangible Assets4.81
Other Assets, Noncurrent0.00
Deferred Income Tax Assets Net0.43
Operating Lease Right Of Use Asset5.10
Total Assets55.45
Liabilities
Accounts Payable, Current AC2.77
Accrued Liabilities, Current3.78
Short-term Debt DE12.66
Other Liabilities, Current0.00
Total Current Liabilities10.08
Total Long-term Debt0.00
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.82
Operating Lease Liability Noncurrent4.32
Total Liabilities14.11
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value10.21
Additional Paid In Capital Common Stock14.28
Retained Earnings / Accumulated Deficit33.63
Accumulated Other Comprehensive Income-0.82
Other Equity-0.82
Common Stockholder's Equity41.34
Total Stockholder's Equity41.34
Liabilities & Stockholder's Equity55.45
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About P andf Industries Inc 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 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.