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Scandium International Mining Corp.  (EMC)
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    Sector  Technology    Industry Computer Hardware
   Industry Computer Hardware
   Sector  Technology
 

Scandium International Mining Balance Sheet Quarterly

EMC




EMC Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
Cash & cash equivalent 0.40 0.77 9,354.00 7,224.00 6,549.00
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total - - 2,407.00 2,577.00 2,726.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - 2,407.00 2,577.00 2,726.00
Cash & Shortterm Investments 0.40 0.77 11,761.00 9,801.00 9,275.00
Accounts receivable - - 2,896.00 2,941.00 3,977.00
Other receivables net - - - - -
Net Receivables - - - - -
- 0.01 - - -
Inventories - - 1,243.00 1,233.00 1,245.00
Assets held sale - - - - -
Discontinued operations - - - - -
Other current assets - 0.00 650.00 625.00 566.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid expenses 0.03 0.03 - - -
Total Current Assets 0.43 0.80 16,550.00 14,600.00 15,063.00
Equipment/Property/Plant Net 0.01 0.01 3,725.00 3,806.00 3,850.00
Goodwill net - - 17,137.00 17,099.00 17,090.00
Intangible Assets - - 1,998.00 2,059.00 2,149.00
Long-term investments - - 4,387.00 5,169.00 5,508.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - 1,169.00 1,173.00 1,164.00
Other Assets 0.72 0.72 1,779.00 1,797.00 1,788.00
Deferred charges - - - - -
Discontinued operations - - - - -
- 0.70 - - -
Total Assets 1.15 1.53 46,745.00 45,703.00 46,612.00
LIABILITIES
Accounts Payable, Current AC 0.09 0.04 1,158.00 1,038.00 1,644.00
Accrued Liabilities, Current AC - - 2,739.00 2,722.00 3,123.00
Other accrued expenses - - - - -
Short-term Debt DE1 - - 800.00 925.00 1,299.00
Other current liabilities 0.00 0.00 - - -
Accrued Income Taxes, Current TA - - 285.00 124.00 609.00
Deferred Revenue, Current DE - - 6,421.00 6,477.00 6,210.00
Discontinued operations - - - - -
Total Current Liabilities 0.09 0.04 11,403.00 11,286.00 12,885.00
Long-term debt - - 5,479.00 5,477.00 5,475.00
Long-term debt Convertible - - - - -
Capital lease obligations - - - - -
Total Long-term Debt - - 5,479.00 5,477.00 5,475.00
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred Revenue, Noncurrent DE - - 4,750.00 4,741.00 4,592.00
Accrued Income Taxes, Noncurrent AC1 - - 487.00 466.00 461.00
Discontinued operations - - - - -
Other longterm liabilities 0.04 0.02 471.00 483.00 480.00
Total Liabilities 0.13 0.05 22,590.00 22,453.00 23,893.00
SHAREHOLDER'S EQUITY
Common Stock Value 109.24 109.24 20.00 20.00 19.00
Treasury Stock Value -1.26 -1.26 - - -
Additional Paid In Capital Common Stock 6.00 5.59 - - -
Retained Earnings / Accumulated Deficit -112.09 -111.23 22,679.00 22,111.00 21,700.00
Other Equity -0.85 -0.85 -561.00 -558.00 -579.00
Noncontrolling interests & other - - 2,017.00 1,677.00 1,579.00
Total Stockholder's Equity 1.03 1.48 24,155.00 23,250.00 22,719.00
Liabilities & Stockholder's Equity 1.15 1.53 46,745.00 45,703.00 46,612.00




             
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