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Private Media Group Inc (PRVT) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Private Media Group Inc to helps clarify how Dec 31 2012's financial structure has changed over time.
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https://api.csimarket.com/api/v1/companies/PRVT/balance-sheets
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https://api.csimarket.com/api/v1/companies/PRVT/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Dec 31 2011)
Assets
Cash & cash equivalent0.23
Cash & Short-term Investments0.00
Accounts receivable2.59
Inventories0.62
Assets Held For Sale Current0.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.65
Prepaid Expense And Other Assets Current0.25
Total Current Assets4.35
Equipment/Property/Plant Net1.21
Goodwill net16.06
Intangible Assets0.00
Tax Assets, Noncurrent23.20
Deferred, Prepaid and Other Assets, Noncurrent0.30
Assets Held For Sale Other Noncurrent0.00
Other Assets, Noncurrent4.00
Total Assets9.98
Liabilities
Accounts Payable, Current AC4.75
Dividends Payable, Current IN0.12
Long-term Debt and Capital Lease Obligations, Current DE0.43
Other Liabilities, Current0.98
Taxes Payable0.17
Deferred Liability and Revenue0.31
Total Current Liabilities7.54
Long-term debt2.04
Total Long-term Debt2.04
Financial Instruments, Insurance, Noncurrent0.00
Accrued Income Taxes, Noncurrent0.17
Liabilities Of Assets Held For Sale0.00
Total Liabilities9.57
Stockholders' Equity
Common Stock Value1.15
Additional Paid In Capital Common Stock41.13
Retained Earnings / Accumulated Deficit-45.41
Accumulated Other Comprehensive Income-7.02
Other Equity-7.02
Common Stockholder's Equity-20.71
Preferred Stockholder's Equity10.56
Total Stockholder's Equity-10.15
Liabilities & Stockholder's Equity9.98
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About PRVT 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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