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Usmart Mobile Device (UMDI) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Usmart Mobile Device's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
Assets
Cash & cash equivalent0.23
Cash & Short-term Investments0.00
Accounts receivable1.36
Inventories1.08
Other Current Assets0.09
Total Current Assets2.76
Equipment/Property/Plant Net8.21
Due from Related Parties, Noncurrent LO0.93
Deposits Assets, Noncurrent AS0.14
Other Assets, Noncurrent0.00
Total Assets12.05
Liabilities
Accounts Payable, Current AC0.62
Accrued Liabilities, Current AC0.55
Short-term Debt0.08
Other Liabilities, Current19.60
Accrued Income Taxes, Current TA-0.18
Total Current Liabilities20.67
Capital Lease Obligations, Noncurrent LO0.06
Total Long-term Debt0.06
Deferred Tax Liabilities, Net, Noncurrent LI0.01
Other liabilities, Noncurrent6.41
Total Liabilities27.15
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock4.33
Retained Earnings / Accumulated Deficit-16.88
Other Equity0.00
Common Stockholder's Equity-12.51
Non-controlling interests & other-2.59
Total Stockholder's Equity-15.10
Liabilities & Stockholder's Equity12.05
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About UMDI 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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