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)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments30415433
Cash and cash equivalents30415433
Receivables5594592112
Inventory, net of allowances, customer advances and progress billings(612)571185
Inventory(612)571185
Other undisclosed current assets633139741
Total current assets:885115254271
Noncurrent Assets
Property, plant and equipment5,5342,4932,8443,059
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 assets15,511629714
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 payable2,463 602245
Accrued liabilities 8080461
Employee-related liabilities  4 
Interest and dividends payable  55 
Other undisclosed accounts payable and accrued liabilities  (608) 
Debt2,712466821270
Deferred compensation liability  104 
Due to related parties2871473246
Business combination, contingent consideration, liability6,279 79 
Other undisclosed current liabilities9431,701849290
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 parent6,1305461,4552,351
Common stock33333333
Treasury stock, value (88)  
Additional paid in capital10,1144,1244,0984,052
Accumulated deficit(4,017)(3,523)(2,675)(1,733)
Stockholders' equity attributable to noncontrolling interest3,409   
Total stockholders' equity:9,5395461,4552,351
Other undisclosed liabilities and equity3   
TOTAL LIABILITIES AND EQUITY:22,2232,9413,4733,847

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

12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues3,183939864858
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, nonoperating7,297 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 income208   
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)

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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