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Pokertek (PTEK) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2014)
(Mar 31 2014) (Dec 31 2013) (Sep 30 2013) (Jun 30 2013)
Assets
Cash & cash equivalent0.36
Cash & Short-term Investments0.00
Accounts receivable0.42
Inventories0.87
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.09
Total Current Assets1.74
Equipment/Property/Plant Net0.03
Other Assets, Noncurrent1.71
Total Assets3.47
Liabilities
Accounts Payable, Current AC0.31
Accrued Liabilities, Current AC0.41
Long-term Debt, Current Maturities LO0.09
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.00
Total Current Liabilities0.80
Long-term debt0.13
Total Long-term Debt0.13
Other liabilities, Noncurrent0.16
Total Liabilities1.09
Stockholders' Equity
Additional Paid In Capital Common Stock50.46
Retained Earnings / Accumulated Deficit-48.08
Other Equity0.00
Common Stockholder's Equity2.38
Total Stockholder's Equity2.38
Liabilities & Stockholder's Equity3.47
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About PTEK 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.