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Pgi Inc  (PGAI)
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    Sector  Services    Industry Real Estate Operations
   Industry Real Estate Operations
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Pgi Inc Balance Sheet Quarterly

PGAI




PGAI Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
ASSETS
Cash & cash equivalent 0.23 0.29 0.31 0.34 0.38
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 0.23 0.29 0.31 0.34 0.38
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 0.23 0.29 0.31 0.34 0.38
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 0.01 0.01 0.01 0.01 0.01
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.26 0.32 0.34 0.36 0.41
LIABILITIES
Accounts Payable 0.16 0.19 0.17 0.17 0.18
Accrued Liabilities, Current 3.42 3.40 27.07 3.37 3.34
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable 0.00 0.00 - 0.00 0.00
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Interest Payable Subordinated Convertible Debentures 27.74 27.41 - 26.74 26.40
Interest Payable Convertible Debentures Related Party 52.92 52.92 - 52.92 52.92
Total Current Liabilities 84.24 83.92 27.24 83.19 82.84
Long-term debt 1.20 1.20 1.20 1.20 1.20
Capital Lease and Other - - - - -
Long-term Debt Convertible 8.16 8.16 8.16 8.16 8.16
Total Long-term Debt 9.36 9.36 9.36 9.36 9.36
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 0.00 56.30 0.00 0.00
Total Liabilities 93.60 93.28 92.90 92.55 92.20
SHAREHOLDER'S EQUITY
Common Stock Value 0.53 0.53 0.53 0.53 0.53
Additional Paid In Capital Common Stock 13.50 13.50 13.50 13.50 13.50
Retained Earnings / Accumulated Deficit -109.37 -108.99 -108.59 -108.21 -107.82
Other Equity 0.00 0.00 0.00 -0.00 0.00
Common Stockholder's Equity -95.34 -94.96 -94.56 -94.18 -93.79
Preferred Stockholder's Equity 2.00 2.00 2.00 2.00 2.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -93.34 -92.96 -92.56 -92.18 -91.79
Liabilities & Stockholder's Equity 0.26 0.32 0.34 0.36 0.41




       
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