Skajaquoda Group Inc (SKAJ) Financial Statements (2024 and earlier)
Company Profile
Business Address |
1001 SOCIETY DRIVE CLAYMONT, DE 19703 |
State of Incorp. | DE |
Fiscal Year End | December 31 |
Industry (SIC) | 6282 - Investment Advice (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)Annual | Quarterly
9/30/2013 Q3 | 6/30/2013 Q2 | 12/31/2012 Q4 | |||
---|---|---|---|---|---|
ASSETS | |||||
Current Assets | |||||
Cash, cash equivalents, and short-term investments | 626 | ||||
Cash and cash equivalents | 626 | ||||
Receivables | 53 | ||||
Inventory, net of allowances, customer advances and progress billings | 0 | ✕ | |||
Inventory | 0 | ||||
Total current assets: | 680 | ||||
Noncurrent Assets | |||||
Property, plant and equipment | 1 | ||||
Long-term investments and receivables | 0 | ||||
Long-term investments | 0 | ||||
Intangible assets, net (including goodwill) | 50 | ✕ | |||
Goodwill | 50 | ||||
Other undisclosed noncurrent assets | 1,044 | ||||
Total noncurrent assets: | 1,095 | ||||
TOTAL ASSETS: | 1,775 | ||||
LIABILITIES AND EQUITY | |||||
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 259 | ||||
Accounts payable | 259 | ||||
Debt | 84 | ||||
Deferred tax liabilities | 483 | ||||
Total current liabilities: | 826 | ||||
Noncurrent Liabilities | |||||
Total liabilities: | 826 | ||||
Equity | |||||
Equity, attributable to parent | 949 | ||||
Common stock | 0 | ||||
Additional paid in capital | 20 | ||||
Retained earnings | 929 | ||||
Total equity: | 949 | ||||
TOTAL LIABILITIES AND EQUITY: | 1,775 |
Income Statement (P&L) ($ in thousands)Annual | Quarterly
9/30/2013 Q3 | 6/30/2013 Q2 | 12/31/2012 Q4 | ||
---|---|---|---|---|
Revenues | 1,431 | |||
Revenue, net | 10 | |||
Gross profit: | 1,431 | |||
Operating expenses | (11) | |||
Operating income: | 1,419 | |||
Income from continuing operations: | 1,419 | |||
Income before gain (loss) on sale of properties: | 1,419 | |||
Net income: | 1,419 | |||
Other undisclosed net loss attributable to parent | (483) | |||
Net income available to common stockholders, diluted: | 937 |
Comprehensive Income ($ in thousands)Annual | Quarterly
9/30/2013 Q3 | 6/30/2013 Q2 | 12/31/2012 Q4 | ||
---|---|---|---|---|
Net income: | 1,419 | |||
Comprehensive income, net of tax, attributable to parent: | 1,419 |
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.