Skajaquoda Group Inc (SKAJ) financial statements (2021 and earlier)

Company profile

Business Address 1001 SOCIETY DRIVE
CLAYMONT, DE 19703
State of Incorp. DE
Fiscal Year End December 31
SIC 6282 - Investment Advice (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2013
Q3
6/30/2013
Q2
12/31/2012
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments978626 
Cash and cash equivalents978626 
Receivables4853 
Inventory, net of allowances, customer advances and progress billings00
Inventory00 
Total current assets:1,026680 
Noncurrent Assets
Property, plant and equipment11 
Long-term investments and receivables00 
Long-term investments00 
Intangible assets, net (including goodwill)5050
Goodwill5050 
Other undisclosed noncurrent assets13,5441,044 
Total noncurrent assets:13,5951,095 
TOTAL ASSETS:14,6211,775 
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities259259 
Accounts payable259259 
Debt7184 
Deferred tax liabilities4,856483 
Total current liabilities:5,186826 
Noncurrent Liabilities
Total liabilities:5,186826 
Stockholders' equity
Stockholders' equity attributable to parent9,435949 
Common stock00 
Additional paid in capital2020 
Retained earnings9,415929 
Total stockholders' equity:9,435949 
TOTAL LIABILITIES AND EQUITY:14,6211,775 

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

9/30/2013
Q3
6/30/2013
Q2
12/31/2012
Q4
Revenue, net12,88110 
Gross profit:12,8811,431 
Operating expenses(22)(11) 
Operating income:12,8591,419 
Net income:12,8591,419 
Other undisclosed net loss attributable to parent(4,373)(483) 
Net income available to common stockholders, diluted:8,486937 

Comprehensive Income ($ in thousands)

9/30/2013
Q3
6/30/2013
Q2
12/31/2012
Q4
Net income:12,8591,419 
Comprehensive income, net of tax, attributable to parent:12,8591,419 

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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