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Manufactured Housing Properties Inc.  (STAK)
Other Ticker:  
 
    Sector  Energy    Industry Oil Refineries
   Industry Oil Refineries
   Sector  Energy
 

Manufactured Housing Properties Balance Sheet Quarterly

STAK




STAK Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
ASSETS
Cash & cash equivalent 1.73 1.36 0.88 0.46 0.49
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 1.73 1.36 0.88 0.46 0.49
Accounts receivable 0.03 0.02 0.01 0.01 0.00
Financing Receivable, Net, Total NO - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Energy Marketing Contracts Assets, Current DE - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current - - - - -
Total Current Assets 1.76 1.38 0.89 0.47 0.49
Equipment/Property/Plant Net 19.96 15.85 11.38 11.14 11.13
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - 12.02 -
Accounts Receivable, Net, Noncurrent - - - - -
Energy Marketing Contracts Assets, Noncurrent DE - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 2.71 1.09 1.08 0.98 0.98
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 24.43 18.32 13.35 12.59 12.60
LIABILITIES
Accounts Payable AC 0.30 0.11 0.05 0.07 0.09
Accrued Liabilities AC 0.73 0.42 0.38 0.61 0.43
Energy Marketing Contract Liabilities, Current DE - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - 0.00 - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 1.03 0.53 0.43 0.68 0.52
Long-term debt 19.67 15.54 12.38 9.09 9.07
Other Long-term Debt, Current OT - - - - -
Long-term Debt Convertible - 1.27 - 2.75 2.75
Total Long-term Debt 19.67 16.81 12.38 11.84 11.82
Security Deposit Liability 0.22 0.13 0.13 0.13 0.12
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 3.82 0.88 0.90 0.89 0.81
Total Liabilities 24.75 18.34 13.84 13.55 13.27
SHAREHOLDER'S EQUITY
Common Stock Value 0.13 0.13 0.13 0.10 0.10
Additional Paid In Capital Common Stock 1.25 1.28 1.90 0.45 0.29
Retained Earnings / Accumulated Deficit -3.21 -2.87 -2.52 -1.80 -1.36
Other Equity -0.00 0.00 0.00 -0.00 -0.00
Common Stockholder's Equity -1.83 -1.47 -0.49 -1.25 -0.97
Preferred Stockholder's Equity - - 0.00 - -
Noncontrolling interests & other - - - 0.29 0.30
Total Stockholder's Equity -1.83 -1.47 -0.49 -0.95 -0.66
Liabilities & Stockholder's Equity 24.43 18.32 13.35 12.59 12.60




             
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