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Xstelos Holdings (XTLS) Annual Balance Sheets

Annual · GAAP · USD millions
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From Xstelos Holdings through , shifts in Dec 31 2012's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
Assets
Cash & cash equivalent16.67
Marketable Securities, Current SH1.44
Cash & Short-term Investments17.00
Accounts receivable7.18
Disposal Group, Including Discontinued Operation, Assets, Current AS0.93
Other Current Assets0.22
Deferred Tax Assets, Net of Valuation Allowance, Current3.96
Prepaid Expense And Other Assets Current0.42
Total Current Assets30.82
Equipment/Property/Plant Net1.51
Goodwill net10.92
Intangible Assets52.41
Long-term investments2.50
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent16.06
Total Assets115.57
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.56
Long-term Debt, Current Maturities LO13.31
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.77
Total Current Liabilities16.65
Total Long-term Debt0.00
Other liabilities, Noncurrent35.07
Total Liabilities51.71
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock35.25
Retained Earnings / Accumulated Deficit26.73
Other Equity0.00
Common Stockholder's Equity62.00
Non-controlling interests & other1.86
Total Stockholder's Equity63.86
Liabilities & Stockholder's Equity115.57
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About XTLS 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.