W2007 GRACE ACQUISITION I INC (ENN) financial statements (2021 and earlier)

Company profile

Business Address 6011 CONNECTION DRIVE
IRVING, TX 75039
State of Incorp.
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments513829121310
Cash and cash equivalents513829121310
Prepaid expense   1  
Deferred costs   111
Total current assets:513829141411
Noncurrent Assets
Property, plant and equipment   51104102
Long-term investments and receivables334555
Long-term investments334555
Total noncurrent assets:33456110107
Other undisclosed assets113195145150
TOTAL ASSETS:554236265269268
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities715542244244243
Total liabilities:715542244244243
Stockholders' equity
Stockholders' equity attributable to parent, including:343536363839
Additional paid in capital101010101010
Accumulated deficit(78)(77)(76)(75)(73)(72)
Other undisclosed stockholders' equity attributable to parent101101101101101101
Stockholders' equity attributable to noncontrolling interest(50)(47)(42)(16)(14)(14)
Total stockholders' equity:(16)(12)(7)212525
TOTAL LIABILITIES AND EQUITY:554236265269268

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

9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
Revenues
(Revenue, Net)
0012182133
Cost of revenue
(Cost of Goods and Services Sold)
(0)(0)(4)(6)(6)(9)
Gross profit:(0)(0)8121524
Operating expenses(4)(5)(14)(19)(18)(35)
Other undisclosed operating income004669
Operating income (loss):(4)(5)(2)(1)3(2)
Nonoperating income 00000
Investment income, nonoperating 00000
Other nonoperating income 0 000
Interest and debt expense  (15)(3)(3)8
Income (loss) from continuing operations before equity method investments, income taxes:(4)(5)(17)(4)(0)6
Income (loss) from equity method investments0(0)(1)(0)0(1)
Other undisclosed income (loss) from continuing operations before income taxes   24 (24)
Income (loss) from continuing operations before income taxes:(4)(5)(18)20(0)(20)
Other undisclosed loss from continuing operations   (24)  
Loss before gain (loss) on sale of properties:(4)(5)(18)(4)(0)(20)
Other undisclosed net loss  (9)   
Net loss:(4)(5)(27)(4)(0)(20)
Net income (loss) attributable to noncontrolling interest34272(1)(5)
Net loss available to common stockholders, diluted:(1)(1)(1)(2)(1)(24)

Comprehensive Income ($ in millions)

9/30/2015
Q3
6/30/2015
Q2
3/31/2015
Q1
12/31/2014
Q4
9/30/2014
Q3
6/30/2014
Q2
Net loss:(4)(5)(27)(4)(0)(20)
Comprehensive loss:(4)(5)(27)(4)(0)(20)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest34272(1)(5)
Comprehensive loss, net of tax, attributable to parent:(1)(1)(1)(2)(1)(24)

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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