Globe Photos, Inc. (GBPTD) financial statements (2021 and earlier)

Company profile

Business Address 6445 SOUTH TENAYA WAY, B-130
LAS VEGAS, NV 90232
State of Incorp. DE
Fiscal Year End December 31
SIC 599 - Retail Stores, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 30415433
Cash and cash equivalents 30415433
Receivables 5594592112
Inventory, net of allowances, customer advances and progress billings (612)571185
Inventory (612)571185
Other undisclosed current assets 633139741
Total current assets: 885115254271
Noncurrent Assets
Property, plant and equipment 5,5342,4932,8443,059
Long-term investments and receivables   7991
Due from related parties   7991
Intangible assets, net (including goodwill) 294326 413
Intangible assets, net (excluding goodwill) 294326 413
Other undisclosed noncurrent assets 15,511629714
Total noncurrent assets: 21,3382,8263,2203,577
TOTAL ASSETS: 22,2232,9413,4733,847
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 2,46380132706
Accounts payable 2,463 602245
Accrued liabilities  8080461
Employee-related liabilities   4 
Interest and dividends payable   55 
Other undisclosed accounts payable and accrued liabilities   (608) 
Debt 2,712466821270
Deferred compensation liability   104 
Due to related parties 2871473246
Business combination, contingent consideration, liability 6,279 79 
Other undisclosed current liabilities 9431,701849290
Total current liabilities: 12,6842,3952,0181,312
Noncurrent Liabilities
Long-term debt and lease obligation    120
Long-term debt, excluding current maturities    120
Other undisclosed noncurrent liabilities (3)  65
Total noncurrent liabilities: (3)  185
Total liabilities: 12,6812,3952,0181,497
Stockholders' equity
Stockholders' equity attributable to parent 6,1305461,4552,351
Common stock 33333333
Treasury stock, value  (88)  
Additional paid in capital 10,1144,1244,0984,052
Accumulated deficit (4,017)(3,523)(2,675)(1,733)
Stockholders' equity attributable to noncontrolling interest 3,409   
Total stockholders' equity: 9,5395461,4552,351
Other undisclosed liabilities and equity 3   
TOTAL LIABILITIES AND EQUITY: 22,2232,9413,4733,847

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues 3,183939864858
Cost of revenue (2,606)(780)(820)(376)
Gross profit: 57715944481
Operating expenses (5,488)(941)(913)(1,838)
Operating loss: (4,910)(782)(869)(1,356)
Nonoperating income (expense) 5,076(66)(18)(6)
Investment income, nonoperating 7,297 55 
Other nonoperating expense  (66)(73)(6)
Interest and debt expense (208)(115)(125)(7)
Loss from continuing operations before equity method investments, income taxes: (43)(963)(1,011)(1,369)
Other undisclosed income from continuing operations before income taxes    7
Loss from continuing operations before income taxes: (43)(963)(1,011)(1,362)
Income tax expense   (428) 
Loss before gain (loss) on sale of properties: (43)(963)(1,439)(1,362)
Other undisclosed net income 208   
Net income (loss): 165(963)(1,439)(1,362)
Net loss attributable to noncontrolling interest (659)   
Other undisclosed net income attributable to parent  115498 
Net loss available to common stockholders, diluted: (494)(848)(941)(1,362)

Comprehensive Income ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income (loss): 165(963)(1,439)(1,362)
Comprehensive income (loss): 165(963)(1,439)(1,362)
Comprehensive loss, net of tax, attributable to noncontrolling interest (659)   
Comprehensive loss, net of tax, attributable to parent: (494)(963)(1,439)(1,362)

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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