Seaport Calibre Materials Acquisition Corp. (SCMA) Financial Statements (2023 and earlier)

Company Profile

Business Address 360 MADISON AVENUE, 20TH FLOOR
NEW YORK CITY, NY 10017
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 677 - Blank Checks (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

9/30/2022
MRQ
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 552
Cash and cash equivalents 552
Prepaid expense 617
Total current assets: 1,169
Noncurrent Assets
Asset, held-in-trust 131,961
Other noncurrent assets 202
Total noncurrent assets: 132,163
TOTAL ASSETS: 133,333
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Other undisclosed current liabilities 205
Total current liabilities: 205
Noncurrent Liabilities
Other undisclosed noncurrent liabilities 10,784
Total noncurrent liabilities: 10,784
Total liabilities: 10,988
Temporary equity, carrying amount 131,950
Equity
Equity, attributable to parent, including: (9,606)
Accumulated deficit (9,606)
Other undisclosed equity, attributable to parent 0
Total equity: (9,606)
TOTAL LIABILITIES AND EQUITY: 133,333

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

9/30/2022
TTM
12/31/2021
Other undisclosed operating loss (778)
Operating loss: (778)
Nonoperating income 2,823
Income from continuing operations before income taxes: 2,045
Income tax benefit 161
Income from continuing operations: 2,206
Income before gain (loss) on sale of properties:2,206
Other undisclosed net loss (161)
Net income attributable to parent: 2,045
Preferred stock dividends and other adjustments (16,751)
Net loss available to common stockholders, diluted: (14,706)

Comprehensive Income ($ in thousands)

9/30/2022
TTM
12/31/2021
Net income: 2,045
Comprehensive income, net of tax, attributable to parent: 2,045

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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