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Standard Diversified Inc (SDIX) Annual Balance Sheets

Annual · GAAP · USD millions
Access SDIX quarterly Balance Sheets →
Tracking balance sheet results across Standard Diversified Inc to Dec 31 2015 helps illustrate how Dec 31 2019's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
(Dec 31 2018) (Dec 31 2017) (Dec 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent112.47
Available-for-sale Securities, Debt Securities MA21.68
Cash & Short-term Investments133.00
Accounts receivable7.21
Premiums Receivable, Net PR2.44
Inventories70.98
Other Current Assets1.08
Total Current Assets215.85
Equipment/Property/Plant Net30.37
Goodwill net154.28
Intangible Assets34.09
Deferred Tax Assets, Gross, Noncurrent0.00
Deferred Finance Costs, Noncurrent, Net DE10.89
Other Assets, Noncurrent75.56
Total Assets511.05
Liabilities
Accounts Payable, Current AC14.75
Accrued Liabilities, Current AC53.07
Notes and Loans Payable, Current LO16.98
Other Liabilities, Current0.00
Total Current Liabilities84.79
Long-term debt299.57
Total Long-term Debt299.57
Postemployment Benefits Liability, Noncurrent PO0.00
Advance Payments by Borrowers for Taxes and Insurance LI0.32
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Asset Retirement Obligations, Noncurrent AS2.10
Other liabilities, Noncurrent24.02
Total Liabilities410.80
Stockholders' Equity
Treasury Stock Common Value-1.10
Common Stock Value0.09
Treasury Stock Value0.00
Additional Paid In Capital Common Stock84.86
Retained Earnings / Accumulated Deficit-35.24
Other Equity-1.65
Common Stockholder's Equity46.97
Non-controlling interests & other53.28
Total Stockholder's Equity100.25
Liabilities & Stockholder's Equity511.05
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About SDIX 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.