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Corporate Resource Services (CRRS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Corporate Resource Services balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Oct 03 2014)
(Jul 04 2014) (Apr 04 2014) (Jan 03 2014) (Oct 04 2013)
Assets
Cash & cash equivalent0.16
Cash & Short-term Investments0.00
Accounts receivable113.22
Other Receivables1.54
Other Current Assets20.75
Prepaid Expense And Other Assets Current0.00
Total Current Assets135.66
Equipment/Property/Plant Net1.28
Goodwill net24.71
Intangible Assets15.40
Long-term investments6.39
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent0.44
Total Assets183.88
Liabilities
Accounts Payable and Accrued Liabilities, Current LI8.99
Line of Credit, Current LO74.34
Other Liabilities, Current46.45
Accrued Income Taxes, Current TA0.00
Total Current Liabilities129.78
Long-term debt2.32
Total Long-term Debt2.32
Deferred Rent Credit, Noncurrent DE0.00
Other liabilities, Noncurrent21.55
Contingent Consideration Liability Non Current0.00
Deferred Tax Liabilities Gross Noncurrent0.00
Total Liabilities153.65
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock35.38
Retained Earnings / Accumulated Deficit-5.26
Other Equity0.10
Common Stockholder's Equity30.24
Non-controlling interests & other0.00
Total Stockholder's Equity30.24
Liabilities & Stockholder's Equity183.88
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About CRRS 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.