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Xstelos Holdings (XTLS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XTLS Annual Balance Sheets →
From Xstelos Holdings through Sep 30 2012, shifts in Sep 30 2013's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2013)
(Jun 30 2013) (Mar 31 2013) (Dec 31 2012) (Sep 30 2012)
Assets
Cash & cash equivalent14.47
Marketable Securities, Current SH0.46
Cash & Short-term Investments14.00
Accounts receivable6.33
Disposal Group, Including Discontinued Operation, Assets, Current AS0.39
Other Current Assets0.14
Deferred Tax Assets, Net of Valuation Allowance, Current3.07
Prepaid Expense And Other Assets Current0.40
Total Current Assets25.27
Equipment/Property/Plant Net1.47
Goodwill net10.92
Intangible Assets49.40
Long-term investments4.25
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent15.59
Other Assets, Noncurrent1.29
Total Assets108.20
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.08
Long-term Debt, Current Maturities LO11.96
Accrued Income Taxes, Current TA0.16
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.51
Total Current Liabilities13.72
Total Long-term Debt0.00
Other liabilities, Noncurrent29.77
Total Liabilities43.49
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock35.28
Retained Earnings / Accumulated Deficit26.70
Other Equity0.00
Common Stockholder's Equity62.01
Non-controlling interests & other2.70
Total Stockholder's Equity64.71
Liabilities & Stockholder's Equity108.20
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About XTLS 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.