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Vitacost.com (VITC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VITC Annual Balance Sheets →
Examining balance sheet movements between Vitacost.com and Jun 30 2013 reveals how Jun 30 2014 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2014)
(Mar 31 2014) (Dec 31 2013) (Sep 30 2013) (Jun 30 2013)
Assets
Cash & cash equivalent28.01
Restricted Cash and Investments, Current, Total0.00
Cash & Short-term Investments28.00
Accounts receivable2.90
Other Receivables, Gross, Current0.00
Inventories37.38
Other Current Assets0.38
Prepaid Expense, Current AS1.57
Total Current Assets70.23
Equipment/Property/Plant Net28.24
Goodwill net0.00
Long-term investments0.00
Deposits Assets, Noncurrent AS0.00
Other Assets, Noncurrent3.00
Total Assets101.54
Liabilities
Accounts Payable, Current AC34.16
Accrued Liabilities, Current AC7.87
Other Liabilities, Current0.00
Deferred Revenue, Current DE4.97
Total Current Liabilities47.00
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.43
Total Liabilities47.43
Stockholders' Equity
Purchased Warrants4.35
Additional Paid In Capital Common Stock115.78
Retained Earnings / Accumulated Deficit-66.02
Other Equity0.00
Common Stockholder's Equity54.11
Total Stockholder's Equity54.11
Liabilities & Stockholder's Equity101.54
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About VITC 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.