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Stanley Furniture Co Inc.  (STLY)
Other Ticker:  
 
    Sector  Consumer Discretionary    Industry Furniture & Fixtures
 
 

Stanley Furniture Co Balance Sheet Quarterly

STLY


STLY Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 01 2017)
II. Quarter
(Apr 01 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Oct 01 2016)
III. Quarter
(Dec 31 2014)
IV. Quarter
ASSETS
  Cash & cash equivalent 4.532 3.599 4.212 7.293 5.584
  Restricted Cash and Cash Equivalents, Current 0.631 0.663 0.663 0.663 1.190
  Short-term Investments, Total - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 5.163 4.262 4.875 7.956 6.774
  Accounts receivable 4.561 4.585 3.492 5.142 5.853
  Cash Surrender Value of Life Insurance AS - - 22.300 - 15.129
  Notes Receivable, Current - - - - -
  Inventories 20.930 20.160 22.951 21.349 24.216
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - 1.373
  Other Current Assets - - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Current - - - - 0.066
  Prepaid Expense And Other Assets Current 0.851 0.579 0.729 0.503 0.890
 Total Current Assets 31.505 29.586 32.047 34.950 39.172
  Equipment/Property/Plant Net 1.521 1.561 1.606 1.654 1.990
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 2.740 2.796 2.868 2.940 3.416
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 35.766 33.943 36.521 39.544 59.707
LIABILITIES
  Accounts Payable, Current AC 5.687 3.936 5.674 5.319 6.425
  Employee-related Liabilities, Current AC 1.481 1.278 1.371 1.420 1.738
  Financial Instruments - - - - -
  Shortterm Debt - - - - -
  Other Liabilities, Current 0.654 0.361 0.593 0.968 1.437
  Taxes Payable - - - - -
  Deferred Revenue, Current DE 0.827 0.868 0.759 - -
  Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - 0.093
Total Current Liabilities 8.649 6.443 8.397 7.707 9.693
  Long-term debt - - - - -
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt - - - - -
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent 3.891 3.854 4.219 3.969 6.936
  Deferred credits, Noncurrent - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI - - - - 0.066
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 3.528 4.042 3.923 4.105 2.033
Total Liabilities 16.068 14.339 16.539 15.781 18.728
SHAREHOLDER'S EQUITY
  Common Stock Value 0.275 0.275 0.275 0.275 0.283
  Additional Paid In Capital Common Stock 16.774 16.853 16.840 16.721 16.710
  Retained Earnings / Accumulated Deficit 4.861 4.713 5.129 8.871 26.683
  Other Equity -2.212 -2.237 -2.262 -2.104 -2.697
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 19.698 19.604 19.982 23.763 40.979
Liabilities & Stockholder's Equity 35.766 33.943 36.521 39.544 59.707
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