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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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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
Assets Held For Sale Other Noncurrent0.00
Other Assets, Noncurrent4.00
Total Assets9.98
Liabilities
Accounts Payable, Current AC4.75
Long-term Debt and Capital Lease Obligations, Current DE0.69
Other Liabilities, Current0.98
Taxes Payable1.11
Total Current Liabilities7.54
Long-term debt2.04
Total Long-term Debt2.04
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
Other Equity-17.58
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.