Cam Group Inc (CAMG) Financial Statements (2026 and earlier)

Company Profile

Business Address 50 WEST LIBERTY STREET
RENO, NV 89501
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 731 - Advertising (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments4114004044195,6002,053
Cash and cash equivalent4114004044195,6002,053
Receivables6,9371,6681,6516,7241,676 
Inventory, net of allowances, customer advances and progress billings  1,720  
Inventory  1,720    
Advances on inventory purchases1,4741,4893,1763,1703,226 
Deposits current assets133336
Other undisclosed current assets1,6965,2825,175323,493
Total current assets:10,52010,56210,40810,31910,5075,552
Noncurrent Assets
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization97110118127136136
Long-term investments and receivables5,2875,1415,087   
Long-term investments5,2875,1415,087   
Other undisclosed noncurrent assets(5,287)(5,141)(5,087)  3,419
Total noncurrent assets:971101181271363,555
TOTAL ASSETS:10,61710,67310,52610,44610,6429,107
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:52128113968173
Other undisclosed accounts payable and accrued liabilities52128113968173
Due to related parties589071186059 
Total current liabilities:1091,03523115614073
Noncurrent Liabilities
Liabilities, other than long-term debt      
Due to related parties      
Total noncurrent liabilities:      
Other undisclosed liabilities2,5961,7152,4392,4142,3532,313
Total liabilities:2,7062,7502,6692,5702,4932,385
Equity
Equity, attributable to parent, including:7,9117,9227,8087,8278,1506,671
Preferred stock111111
Common stock252525252525
Additional paid in capital557557557557557557
Deferred compensation equity      13
Accumulated other comprehensive income291163418153112
Retained earnings7,1537,1727,1917,2277,3625,989
Other undisclosed equity, attributable to parent14651  51(25)
Equity, attributable to noncontrolling interest1465149495151
Other undisclosed equity(146)(51)  (51) 
Total equity:7,9117,9227,8577,8768,1506,722
TOTAL LIABILITIES AND EQUITY:10,61710,67310,52610,44610,6429,107

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

3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
Revenues 3,413   8,2931,663
Revenue, net      1,659
Cost of revenue     (35)(43)
Other undisclosed gross profit     (6,660) 
Gross profit:     1,5981,620
Operating expenses(40)(71)(122)(135)(91)(207)
Other operating income, net12652860  
Other undisclosed operating loss(134)(52)(86)(0)  
Operating income (loss):(48)(71)(122)(135)1,5081,413
Nonoperating income (expense)    144(8)
Investment income, nonoperating      
Other nonoperating expense      (8)
Interest and debt expense   (86)(0)  
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes 126521721(135) 
Income (loss) from continuing operations before income taxes:78(19)(36)(135)1,5171,406
Income tax expense     (144)(257)
Income (loss) from continuing operations:78(19)(36)(135)1,3731,148
Income (loss) before gain (loss) on sale of properties:78(19)(36)(135)1,3731,148
Net income (loss):78(19)(36)(135)1,3731,148
Net income attributable to noncontrolling interest      
Net income (loss) available to common stockholders, diluted:78(19)(36)(135)1,3731,148

Comprehensive Income ($ in thousands)

3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
3/31/2014
Q1
12/31/2013
Q4
9/30/2013
Q3
Net income (loss):78(19)(36)(135)1,3731,148
Other comprehensive income (loss) (112)0    
Other undisclosed comprehensive income (loss)228416(139)4220
Comprehensive income (loss):(12)66(19)(274)1,4151,168
Comprehensive income (loss), net of tax, attributable to noncontrolling interest4(2)(0)(3)(4)0
Other undisclosed comprehensive income (loss), net of tax, attributable to parent    63(1)
Comprehensive income (loss), net of tax, attributable to parent:(8)64(20)(271)1,4141,168

Statements Sources

The financial statements are based on the Company's filings with 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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