Taylor Consulting, Inc. (TAYO) Financial Statements (2024 and earlier)

Company Profile

Business Address 3200 SOUTHWEST FREEWAY
HOUSTON, TX 77027
State of Incorp. DE
Fiscal Year End March 31
Industry (SIC) 8741 - Management Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

3/31/2015
3/31/2014
3/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments343
Cash and cash equivalents343
Receivables  
Prepaid expense 
Income taxes receivable22
Other undisclosed current assets  
Total current assets:545
Noncurrent Assets
Property, plant and equipment11
Intangible assets, net (including goodwill) 3
Intangible assets, net (excluding goodwill) 3 
Other undisclosed noncurrent assets 1 
Total noncurrent assets:51
TOTAL ASSETS:1046
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:3 
Accrued liabilities3 
Other undisclosed accounts payable and accrued liabilities  
Debt  
Due to related parties  
Other undisclosed current liabilities22
Total current liabilities:42
Noncurrent Liabilities
Long-term debt and lease obligation  
Long-term debt, excluding current maturities  
Other undisclosed noncurrent liabilities  
Total noncurrent liabilities:  
Total liabilities:42
Equity
Equity, attributable to parent, including:544
Common stock00
Additional paid in capital6060
Accumulated deficit(55) 
Other undisclosed equity, attributable to parent (16)
Total equity:544
TOTAL LIABILITIES AND EQUITY:1046

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

3/31/2015
3/31/2014
3/31/2013
Revenues1649
Revenue, net 1649
Financial services revenue  
Cost of revenue(3)(23)
Gross profit:1326
Operating expenses(20)(13)
Other operating income, net
(Other Expenses)
  2
Other undisclosed operating income (loss)(31)(40)
Operating loss:(38)(26)
Nonoperating income 2
Gain, foreign currency transaction, before tax  2
Debt instrument, convertible, beneficial conversion feature  
Other nonoperating expense  
Interest and debt expense  
Loss from continuing operations before equity method investments, income taxes:(38)(23)
Other undisclosed loss from continuing operations before income taxes  
Loss from continuing operations before income taxes:(38)(23)
Income tax expense (1) 
Loss from continuing operations:(39)(23)
Loss before gain (loss) on sale of properties:(39)(23)
Net loss:(39)(23)
Other undisclosed net loss attributable to parent  (3)
Net loss available to common stockholders, diluted:(39)(26)

Comprehensive Income ($ in thousands)

3/31/2015
3/31/2014
3/31/2013
Net loss:(39)(23)
Comprehensive loss, net of tax, attributable to parent:(39)(23)

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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