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Universal Power Group (UPG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Universal Power Group's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2013)
(Mar 31 2013) (Dec 31 2012) (Sep 30 2012) (Jun 30 2012)
Assets
Cash & cash equivalent1.00
Cash & Short-term Investments1.00
Accounts receivable12.35
Notes Receivable, Current0.14
Other Current Assets28.13
Deferred Tax Assets, Net of Valuation Allowance, Current0.98
Prepaid Expense And Other Assets Current1.47
Total Current Assets44.07
Equipment/Property/Plant Net1.71
Goodwill net1.39
Intangible Assets0.50
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.28
Other Assets, Noncurrent0.17
Total Assets48.11
Liabilities
Accounts Payable, Current AC6.66
Accrued Liabilities, Current AC0.88
Long-term Debt and Capital Lease Obligations, Current DE0.73
Other Liabilities, Current11.97
Deferred Rent Credit, Current DE0.31
Total Current Liabilities20.55
Long-term debt3.52
Total Long-term Debt3.52
Deferred Rent Credit, Noncurrent DE0.82
Other liabilities, Noncurrent0.00
Deferred Landlord Improvement Non Current-
Total Liabilities24.88
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock16.40
Retained Earnings / Accumulated Deficit6.78
Other Equity0.00
Common Stockholder's Equity23.23
Total Stockholder's Equity23.23
Liabilities & Stockholder's Equity48.11
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About UPG 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.

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