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Sbea Merger Sub Llc (SBEA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SBEA Annual Balance Sheets →
Looking at balance sheet data from Sbea Merger Sub Llc through Dec 31 2020 provides insight into Dec 31 2021's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Sep 30 2021) (Jun 30 2021) (Mar 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent0.41
Cash & Short-term Investments0.00
Accounts receivable0.02
Due from Related Parties, Current RE0.00
Prepaid Expense, Current AS0.38
Total Current Assets0.81
Prepaid Expense, Noncurrent, Total PR0.00
Other Assets, Noncurrent345.00
Total Assets345.88
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.84
Financial Instruments0.00
Other Liabilities, Current0.00
Taxes Payable, Current, Total0.20
Total Current Liabilities3.04
Long-term debt0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE24.92
Deferred Compensation Liability, Classified, Noncurrent LI12.08
Other liabilities, Noncurrent0.00
Total Liabilities40.03
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit-39.15
Other Equity-345.00
Common Stockholder's Equity-384.15
Non-controlling interests & other345.00
Total Stockholder's Equity-39.15
Liabilities & Stockholder's Equity345.88
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About Sbea Merger Sub Llc 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-22-034585

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

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