American International Industries Inc (AMIN) financial statements (2023 and earlier)

Company profile

Business Address 601 CIEN ST
KEMAH, TX 77565-2701
State of Incorp. NV
Fiscal Year End December 31
SIC 3714 - Motor Vehicle Parts and Accessories (benchmarking)
More info Complete financial analysis Financial benchmarking

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

Current Assets
Cash, cash equivalents, and short-term investments3737161,016
Cash and cash equivalents3737161,016
Inventory, net of allowances, customer advances and progress billings 1,4951,832
Inventory 1,4951,832
Prepaid expense and other current assets3362
Other undisclosed current assets8,5199,8199,438
Total current assets:11,23812,10513,638
Noncurrent Assets
Property, plant and equipment257721,972
Long-term investments and receivables549822123
Long-term investments63865
Accounts and financing receivable, after allowance for credit loss48681458
Intangible assets, net (including goodwill)409835834
Goodwill 675675
Intangible assets, net (excluding goodwill)409161159
Other undisclosed noncurrent assets43318712
Total noncurrent assets:1,4172,6172,941
TOTAL ASSETS:12,65514,72216,578
Current Liabilities
Accounts payable and accrued liabilities, including:1,2321,2461,304
Other undisclosed accounts payable and accrued liabilities1,2321,2461,304
Due to related parties23513312
Disposal group, including discontinued operation792  
Other undisclosed current liabilities67  
Total current liabilities:2,6995,0774,399
Noncurrent Liabilities
Long-term debt and lease obligation4543141,303
Long-term debt, excluding current maturities4543141,303
Other undisclosed noncurrent liabilities2,2534349
Total noncurrent liabilities:2,7073581,352
Total liabilities:5,4065,4345,750
Stockholders' equity
Stockholders' equity attributable to parent, including:7,2599,19010,630
Preferred stock000
Common stock222
Treasury stock, value(1,155)(1,211)(852)
Additional paid in capital39,15038,77738,089
Accumulated other comprehensive loss(1,342)(1,397)(1,340)
Accumulated deficit(29,396)(26,981)(25,196)
Other undisclosed stockholders' equity attributable to parent  (72)
Stockholders' equity attributable to noncontrolling interest(10)98198
Total stockholders' equity:7,2499,28810,828

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

Financial services revenue1,447  
Cost of revenue
(Cost of Goods and Services Sold)
Gross profit:(5)1,6991,899
Operating expenses(2,674)(9,180)(10,200)
Other operating expense, net(125)(17)(305)
Other nonrecurring (income) expense  305
Other undisclosed operating income1,6115,4766,058
Operating loss:(1,193)(2,022)(2,547)
Nonoperating income39723086
Investment income, nonoperating2526996
Other nonoperating income (expense)372(39)(11)
Interest and debt expense(77)(247)(246)
Loss from continuing operations before equity method investments, income taxes:(873)(2,039)(2,708)
Other undisclosed loss from continuing operations before income taxes(445)(28)(144)
Loss from continuing operations before income taxes:(1,318)(2,067)(2,852)
Income tax expense (benefit) (28)8
Other undisclosed income from continuing operations 28 
Loss from continuing operations:(1,318)(2,067)(2,844)
Loss from discontinued operations  (923)
Loss before gain (loss) on sale of properties:(1,318)(2,067)(3,767)
Other undisclosed net income (loss)(1,204) 1,118
Net loss:(2,523)(2,067)(2,649)
Other undisclosed net income attributable to parent107282518
Net loss available to common stockholders, diluted:(2,415)(1,785)(2,130)

Comprehensive Income ($ in thousands)

Net loss:(2,523)(2,067)(2,649)
Other undisclosed comprehensive income163225576
Comprehensive loss:(2,360)(1,842)(2,073)
Comprehensive loss, net of tax, attributable to noncontrolling interest(107)(282)(518)
Comprehensive loss, net of tax, attributable to parent:(2,467)(2,124)(2,591)

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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