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Pokertek (PTEK) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Pokertek.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
(Dec 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent0.42
Cash & Short-term Investments0.00
Accounts receivable0.79
Inventories0.87
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Prepaid Expense And Other Assets Current0.09
Total Current Assets2.17
Equipment/Property/Plant Net0.03
Other Assets, Noncurrent1.88
Total Assets4.08
Liabilities
Accounts Payable, Current AC0.24
Accrued Liabilities, Current AC0.31
Long-term Debt, Current Maturities LO0.07
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.02
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities0.64
Long-term debt0.17
Total Long-term Debt0.17
Other liabilities, Noncurrent0.17
Total Liabilities0.98
Stockholders' Equity
Additional Paid In Capital Common Stock50.36
Retained Earnings / Accumulated Deficit-47.26
Other Equity0.00
Common Stockholder's Equity3.10
Non-controlling interests & other0.00
Total Stockholder's Equity3.10
Liabilities & Stockholder's Equity4.08
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About PTEK 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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