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Sbea Merger Sub Llc (SBEA) Annual Balance Sheets

Annual · GAAP · USD millions
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Looking at balance sheet data from Sbea Merger Sub Llc through provides insight into Dec 31 2021's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
Assets
Cash & cash equivalent0.41
Cash & Short-term Investments0.00
Accounts receivable0.02
Due from Related Parties, Current RE0.00
Prepaid Expense, Current AS0.38
Total Current Assets0.81
Other Assets, Noncurrent345.00
Total Assets345.88
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.84
Other Liabilities, Current0.00
Taxes Payable, Current, Total0.20
Total Current Liabilities3.04
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE24.92
Deferred Compensation Liability, Classified, Noncurrent LI12.08
Total Liabilities40.03
Stockholders' Equity
Retained Earnings / Accumulated Deficit-39.15
Other Equity-345.00
Common Stockholder's Equity-384.15
Non-controlling interests & other345.00
Total Stockholder's Equity-39.15
Liabilities & Stockholder's Equity345.88
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About Sbea Merger Sub Llc 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-22-034585

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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