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Private Media Group Inc (PRVT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PRVT Annual Balance Sheets →
A period-by-period view of the balance sheet from Private Media Group Inc to Jun 30 2012 helps clarify how Jun 30 2013's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2013)
(Mar 31 2013) (Dec 31 2012) (Sep 30 2012) (Jun 30 2012)
Assets
Cash & cash equivalent0.15
Cash & Short-term Investments0.00
Accounts receivable2.21
Inventories0.52
Deferred Tax Assets, Net of Valuation Allowance, Current0.65
Prepaid Expense And Other Assets Current0.29
Total Current Assets3.83
Equipment/Property/Plant Net0.87
Other Assets, Noncurrent4.33
Total Assets9.03
Liabilities
Accounts Payable, Current AC4.20
Dividends Payable, Current IN0.16
Long-term Debt and Capital Lease Obligations, Current DE0.39
Other Liabilities, Current0.87
Taxes Payable1.11
Total Current Liabilities6.72
Long-term debt3.44
Total Long-term Debt3.44
Total Liabilities10.16
Stockholders' Equity
Common Stock Value1.15
Additional Paid In Capital Common Stock41.28
Retained Earnings / Accumulated Deficit-47.12
Other Equity-17.57
Common Stockholder's Equity-22.25
Preferred Stockholder's Equity10.56
Total Stockholder's Equity-11.69
Liabilities & Stockholder's Equity9.03
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About PRVT 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 10-Q 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-Q
  • 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.