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Streetex Corp   (TIE)
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    Sector  Consumer Non Cyclical    Industry Legacy
   Industry Legacy
   Sector  Consumer Non Cyclical
 

Streetex Balance Sheet Annual

TIE


Select the Financial Report:   Period:   Fiscal Year:




TIE Balance Sheets
(Annual, GAAP in millions $)

(Mar 31 2021)
2021
(Dec 31 2020)
2020
(FY 2011)
(Dec. 31, 2011)
(FY 2010)
(Dec. 31, 2010)
(FY 2009)
(Dec. 31, 2009)
ASSETS
Cash & cash equivalent 10.76 - 47.30 283.40 169.40
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Debt Securities MA - 339.23 - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - 339.23 - - -
Cash & Short-term Investments 10.76 339.23 47.30 283.40 169.40
Accounts receivable 87.23 - 156.10 123.00 85.00
Loans and Leases Receivable, Related Parties 40.99 6.88 27.00 24.70 33.80
Income Taxes Receivable, Current NO - - - - -
Inventories - - 677.50 470.70 475.60
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 42.34 - 10.00 7.80 10.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - 41.60 31.10 33.50
Prepaid Expense And Other Assets Current 19.50 1,238.31 - - -
Total Current Assets 200.82 1,831.06 959.50 940.70 807.30
Equipment/Property/Plant Net 4.29 25.14 385.80 381.60 416.10
Goodwill net 120.19 - - - -
Intangible Assets 5.13 48.33 - - -
Long-term investments - 28.29 138.00 38.10 20.60
Due from Related Parties, Noncurrent LO - - - - -
Long-term recivables - - 21.20 41.20 59.20
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - 22.80 21.30 16.80
Other Assets 28.32 24.55 94.70 75.10 58.60
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 358.74 1,957.38 1,622.00 1,498.00 1,378.60
LIABILITIES
Accounts Payable, Current AC 75.72 1,566.32 84.90 52.30 30.10
Accrued Liabilities, Current AC - - 88.40 67.30 52.40
Other accrued expenses - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other current liabilities 32.12 - - - 20.80
Accrued Income Taxes, Current TA - - 9.30 3.20 1.30
Deferred revenue - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 107.84 1,566.32 182.60 122.80 104.60
Long-term debt - 158.75 - - -
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt - 158.75 - - -
Reserve for insurance claims - - - - -
Employee Benefit Plans, Noncurrent - - 110.00 85.30 120.80
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - 75.20 34.00 1.60
Discontinued operations - - - - -
Other longterm liabilities 9.69 13.73 22.80 30.20 27.50
Operating Lease Liability Noncurrent 14.62 - - - -
Total Liabilities 132.14 1,738.79 390.60 272.30 254.50
SHAREHOLDER'S EQUITY
Common Stock Value 0.17 142.25 - - -
Additional Paid In Capital Common Stock 104.66 - - - -
Retained Earnings / Accumulated Deficit 140.02 64.46 - - -
Other Equity -18.26 11.30 - - -
Noncontrolling interests & other - - 13.10 15.80 17.10
Total Stockholder's Equity 226.60 218.59 1,218.30 1,209.90 1,107.00
Liabilities & Stockholder's Equity 358.74 1,957.38 1,622.00 1,498.00 1,378.60




       
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