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Standard Diversified Inc (SDIX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SDIX Annual Balance Sheets →
Tracking balance sheet results across Standard Diversified Inc to Mar 31 2019 helps illustrate how Mar 31 2020's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2020)
(Dec 31 2019) (Sep 30 2019) (Jun 30 2019) (Mar 31 2019)
Assets
Cash & cash equivalent107.05
Available-for-sale Securities, Debt Securities MA0.00
Cash & Short-term Investments107.00
Accounts receivable4.52
Premiums Receivable, Net PR0.00
Inventories69.20
Other Current Assets19.04
Total Current Assets199.81
Equipment/Property/Plant Net29.43
Goodwill net154.28
Intangible Assets33.59
Deferred Finance Costs, Noncurrent, Net DE10.86
Other Assets, Noncurrent58.46
Equity Securities Fv Ni0.00
Deposits Held In Escrow0.00
Total Assets476.44
Liabilities
Accounts Payable, Current AC17.02
Accrued Liabilities, Current AC30.51
Notes and Loans Payable, Current LO13.74
Disposal Group, Including Discontinued Operation, Liabilities, Current LI1.25
Total Current Liabilities62.52
Long-term debt297.48
Total Long-term Debt297.48
Postemployment Benefits Liability, Noncurrent PO0.00
Advance Payments by Borrowers for Taxes and Insurance LI0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Asset Retirement Obligations, Noncurrent AS2.10
Other liabilities, Noncurrent4.76
Total Liabilities382.35
Stockholders' Equity
Treasury Stock Common Value-
Common Stock Value0.09
Additional Paid In Capital Common Stock82.49
Retained Earnings / Accumulated Deficit-38.55
Other Equity-2.35
Common Stockholder's Equity41.68
Non-controlling interests & other52.40
Total Stockholder's Equity94.08
Liabilities & Stockholder's Equity476.44
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About SDIX 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.