Chinamerica Andy Movie Entertainment Media Co (CAME) financial statements (2021 and earlier)

Company profile

Business Address 3904 US HWY 301 NORTH
ELLENTON, FL 34222
State of Incorp. FL
Fiscal Year End December 31
SIC 738 - Miscellaneous Business Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments262387422766928541168
Cash and cash equivalents262387422766928541168
Receivables142314  299326
Prepaid expense113122812
Other undisclosed current assets318347356430440464837
Total current assets:5947597941,2071,3971,3051,332
Noncurrent Assets
TOTAL ASSETS:5947597941,2071,3971,3051,332
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 45 138434335342
Accounts payable 45   3 
Accrued liabilities    333
Employee-related liabilities   58159  
Taxes payable   80272329339
Due to related parties180180180180180  
Deferred revenue and credits484484484484   
Other undisclosed current liabilities131131131    
Total current liabilities:795839795802614335342
Noncurrent Liabilities
Total liabilities:795839795802614335342
Stockholders' equity
Stockholders' equity attributable to parent(200)(81)(1)405783970990
Common stock1,2561,2561,2561,2561,2561,2561,256
Additional paid in capital(925)(925)(925)(925)(925)(925)(925)
Accumulated other comprehensive loss(47)(39)(39)(31)(20)(19)(16)
Retained earnings (accumulated deficit)(484)(373)(293)104471658675
Total stockholders' equity:(200)(81)(1)405783970990
TOTAL LIABILITIES AND EQUITY:5947597941,2071,3971,3051,332

Income statement (P&L) ($ in thousands)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
Gross profit:    0  
Operating expenses(111)(81)(314)(75)(221)(30)42
Other undisclosed operating loss    (0)  
Operating income (loss):(111)(81)(314)(75)(221)(30)42
Nonoperating income (expense)0000013(339)
Investment income, nonoperating000003 
Loss from continuing operations before equity method investments, income taxes:(111)(81)(313)(75)(221)(17)(298)
Other undisclosed income (loss) from continuing operations before income taxes     (10)336
Income (loss) from continuing operations before income taxes:(111)(81)(313)(75)(221)(27)39
Income tax expense (benefit)  (2)28341052
Net income (loss):(111)(81)(316)(47)(186)(17)91
Other undisclosed net income attributable to parent      3
Net income (loss) available to common stockholders, diluted:(111)(81)(316)(47)(186)(17)94

Comprehensive Income ($ in thousands)

6/30/2016
Q2
3/31/2016
Q1
12/31/2015
Q4
9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
Net income (loss):(111)(81)(316)(47)(186)(17)91
Comprehensive income (loss):(111)(81)(316)(47)(186)(17)91
Other undisclosed comprehensive income (loss), net of tax, attributable to parent90(8)11(1)  
Comprehensive income (loss), net of tax, attributable to parent:(102)(80)(324)(36)(188)(17)91

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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