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Unique Fabricating Inc (UFAB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Unique Fabricating Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2022)
(Jun 30 2022) (Mar 31 2022) (Dec 31 2021) (Sep 30 2021)
Assets
Cash & cash equivalent0.48
Cash & Short-term Investments0.00
Accounts receivable25.44
Income Taxes Receivable, Current NO1.93
Inventories12.52
Prepaid Expense And Other Assets Current6.11
Total Current Assets46.48
Equipment/Property/Plant Net21.06
Goodwill net0.00
Intangible Assets4.21
Long-term investments0.00
Other Assets, Noncurrent12.37
Deposits and Other Assets Noncurrent0.00
Total Assets84.12
Liabilities
Accounts Payable, Current AC13.31
Accrued Liabilities, Current1.52
Notes Payable, Current NO25.40
Other Liabilities, Current25.60
Accrued Income Taxes, Current TA0.05
Total Current Liabilities65.87
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent8.83
Total Liabilities74.70
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock50.47
Retained Earnings / Accumulated Deficit-41.07
Other Equity0.00
Common Stockholder's Equity9.42
Total Stockholder's Equity9.42
Liabilities & Stockholder's Equity84.12
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About Unique Fabricating Inc 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 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: 0001617669-22-000083

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