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Castle Brands Inc (ROX) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Castle Brands Inc's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2019)
(Mar 31 2018) (Mar 31 2017) (Mar 31 2016) (Mar 31 2015)
Assets
Cash & cash equivalent0.52
Cash & Short-term Investments0.00
Accounts receivable16.49
Due from Related Parties, Current RE0.00
Inventories44.23
Deferred Tax Assets, Net, Current AS0.00
Prepaid Expense And Other Assets Current5.75
Total Current Assets67.00
Equipment/Property/Plant Net0.72
Goodwill net0.50
Intangible Assets5.76
Long-term investments1.31
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent9.69
Total Assets84.98
Liabilities
Accounts Payable, Current AC11.38
Accrued Liabilities, Current AC3.85
Notes Payable, Current NO0.09
Other Liabilities, Current2.73
Total Current Liabilities18.05
Long-term debt26.81
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt26.81
Deferred Tax Liabilities, Net, Noncurrent LI0.51
Other liabilities, Noncurrent20.26
Total Liabilities65.63
Stockholders' Equity
Common Stock Value1.69
Additional Paid In Capital Common Stock157.34
Retained Earnings / Accumulated Deficit-144.23
Accumulated Other Comprehensive Income0.00
Other Equity-2.21
Common Stockholder's Equity12.60
Non-controlling interests & other6.75
Total Stockholder's Equity19.35
Liabilities & Stockholder's Equity84.98
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About ROX 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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