ARDEN GROUP INC (ARDNA) financial statements (2020 and earlier)

Company profile

Business Address 2020 S CENTRAL AVE
COMPTON, CA 90220
State of Incorp. DE
Fiscal Year End December 31
SIC 5411 - Grocery Stores (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments18
Cash and cash equivalents16
Short-term investments2
Receivables5
Inventory, net of allowances, customer advances and progress billings20
Inventory20
Prepaid expense and other current assets4
Other undisclosed current assets1
Total current assets:47
Noncurrent Assets
Property, plant and equipment38
Prepaid expense and other noncurrent assets3
Other undisclosed noncurrent assets2
Total noncurrent assets:43
TOTAL ASSETS:90
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities0
Taxes payable0
Other liabilities16
Other undisclosed current liabilities16
Total current liabilities:33
Noncurrent Liabilities
Long-term debt and lease obligation1
Long-term debt, excluding current maturities1
Liabilities, other than long-term debt10
Deferred revenue and credits6
Other liabilities4
Total noncurrent liabilities:11
Total liabilities:44
Stockholders' equity
Stockholders' equity attributable to parent46
Common stock1
Treasury stock, value(4)
Additional paid in capital5
Accumulated other comprehensive income0
Retained earnings44
Total stockholders' equity:46
TOTAL LIABILITIES AND EQUITY:90

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

12/31/2012
Revenues
(Revenue, Net)
439
Cost of revenue(271)
Gross profit:168
Operating expenses(135)
Other undisclosed operating loss(1)
Operating income:32
Nonoperating expense
(Investment Income, Nonoperating)
(0)
Interest and debt expense(0)
Other undisclosed income from continuing operations before equity method investments, income taxes0
Income from continuing operations before income taxes:32
Income tax expense(13)
Net income available to common stockholders, diluted:19

Comprehensive Income ($ in millions)

12/31/2012
Net income:19
Comprehensive income:19
Other undisclosed comprehensive income, net of tax, attributable to parent0
Comprehensive income, net of tax, attributable to parent:19

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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