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Erba Diagnostics (ERB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ERB Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Erba Diagnostics adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2015)
(Mar 31 2014) (Dec 31 2013) (Sep 30 2013) (Jun 30 2013)
Assets
Cash & cash equivalent1.60
Cash & Short-term Investments1.00
Accounts receivable5.71
Due from Related Parties, Current RE1.16
Inventories8.37
Disposal Group, Including Discontinued Operation, Assets, Current AS0.35
Other Current Assets1.51
Total Current Assets18.70
Equipment/Property/Plant Net1.62
Goodwill net3.49
Intangible Assets1.01
Long-term investments0.28
Other Assets, Noncurrent0.66
Total Assets25.76
Liabilities
Accounts Payable, Current AC2.57
Other Accrued Liabilities, Current1.66
Line of Credit, Current LO0.00
Other Liabilities, Current3.49
Deferred Revenue DE0.00
Total Current Liabilities7.73
Long-term debt3.49
Total Long-term Debt3.49
Deferred Tax Liabilities, Net, Noncurrent LI0.68
Other liabilities, Noncurrent0.00
Total Liabilities9.28
Stockholders' Equity
Common Stock Value0.44
Additional Paid In Capital Common Stock53.59
Retained Earnings / Accumulated Deficit-36.98
Other Equity-0.56
Common Stockholder's Equity16.48
Total Stockholder's Equity16.48
Liabilities & Stockholder's Equity25.76
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About ERB 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.