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Englobal (ENG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Englobal balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 28 2024)
(Jun 29 2024) (Mar 30 2024) (Dec 30 2023) (Sep 30 2023)
Assets
Cash & Short-term Investments0.00
Accounts receivable3.81
Financing Receivable, Net, Total NO0.00
Other Current Assets5.71
Prepaid Expense And Other Assets Current0.11
Total Current Assets9.62
Equipment/Property/Plant Net0.71
Goodwill net0.72
Deposits Assets, Noncurrent AS0.17
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents1.23
Contract With Customer Asset Net Current4.38
Operating Lease Right Of Use Asset2.01
Total Assets13.23
Liabilities
Accounts Payable, Current AC7.61
Employee-related Liabilities, Current AC1.28
Short-term Debt DE12.30
Other Liabilities, Current4.56
Total Current Liabilities15.76
Long-term debt0.00
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent1.91
LeaseLiabilityNoncurrent-
Legal Contingencies Current1.46
Contract With Customer Liability Current1.06
Credit Agreement-
Total Liabilities17.67
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock61.58
Retained Earnings / Accumulated Deficit-66.02
Other Equity0.00
Common Stockholder's Equity-4.44
Total Stockholder's Equity-4.44
Liabilities & Stockholder's Equity13.23
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About Englobal Corp 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 (Period: 20240928)
  • Filed with the SEC: November 12, 2024
  • Source: eng_10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001654954-24-014179

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.