Joey New York, Inc (JOEY) financial statements (2020 and earlier)
Company profile
| Business Address |
TRUMP TOWER I, 16001 COLLINS AVE. #3202 SUNNY ISLES BEACH, FL 33160 |
| State of Incorp. | NV |
| Fiscal Year End | February 28 |
| SIC | 5122 - Drugs, Drug Proprietaries, and Druggists' Sundries (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 2/28/2017 | 2/29/2016 | 2/28/2014 | 2/28/2013 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 1 | 8 | 0 | 18 | ||
| Cash and cash equivalents | 1 | 8 | 0 | 18 | ||
| Inventory, net of allowances, customer advances and progress billings | 187 | 43 | ✕ | ✕ | ||
| Inventory | 187 | 43 | ||||
| Other undisclosed current assets | (1) | 0 | ||||
| Total current assets: | 187 | 51 | 0 | 18 | ||
| Noncurrent Assets | ||||||
| Property, plant and equipment | 19 | 3 | ||||
| Intangible assets, net (including goodwill) | 180 | ✕ | ✕ | |||
| Goodwill | 180 | |||||
| Total noncurrent assets: | 199 | 3 | ||||
| TOTAL ASSETS: | 386 | 55 | 0 | 18 | ||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 1,086 | 581 | 2 | |||
| Accounts payable | 418 | 157 | 2 | |||
| Accrued liabilities | 668 | 424 | ||||
| Debt | 15 | |||||
| Derivative instruments and hedges, liabilities | 187 | |||||
| Due to related parties | 566 | 613 | ||||
| Other undisclosed current liabilities | 2,798 | 3,000 | 16 | |||
| Total current liabilities: | 4,652 | 4,194 | 18 | |||
| Noncurrent Liabilities | ||||||
| Long-term debt and lease obligation | 137 | |||||
| Long-term debt, excluding current maturities | 137 | |||||
| Liabilities, other than long-term debt | 186 | |||||
| Derivative instruments and hedges, liabilities | 186 | |||||
| Total noncurrent liabilities: | 322 | |||||
| Total liabilities: | 4,974 | 4,194 | 18 | |||
| Stockholders' equity | ||||||
| Stockholders' equity attributable to parent, including: | (4,588) | (4,139) | (18) | 7 | ||
| Common stock | 28 | 70 | 69 | |||
| Additional paid in capital | (2,273) | (2,811) | (41) | |||
| Accumulated deficit | (2,234) | (1,399) | ||||
| Other undisclosed stockholders' equity attributable to parent | (108) | (46) | 7 | |||
| Total stockholders' equity: | (4,588) | (4,139) | (18) | 7 | ||
| TOTAL LIABILITIES AND EQUITY: | 386 | 55 | 0 | 7 | ||
Income statement (P&L) ($ in thousands)
| 2/28/2017 | 2/29/2016 | 2/28/2014 | 2/28/2013 | ||
|---|---|---|---|---|---|
| Revenues | 467 | 54 | |||
| Financial services revenue | 325 | ||||
| Cost of revenue (Cost of Goods and Services Sold) | (166) | (46) | |||
| Other undisclosed gross profit | (0) | 0 | |||
| Gross profit: | 301 | 8 | |||
| Operating expenses | (995) | (150) | (24) | (21) | |
| Other undisclosed operating income | 136 | ||||
| Operating loss: | (557) | (142) | (24) | (21) | |
| Interest and debt expense | (439) | 173 | |||
| Income (loss) before gain (loss) on sale of properties: | (997) | 31 | (24) | (21) | |
| Other undisclosed net income | 53 | ||||
| Net income (loss): | (944) | 31 | (24) | (21) | |
| Net income attributable to noncontrolling interest | 108 | ||||
| Other undisclosed net loss attributable to parent | (347) | ||||
| Net loss available to common stockholders, diluted: | (835) | (316) | (24) | (21) | |
Comprehensive Income ($ in thousands)
| 2/28/2017 | 2/29/2016 | 2/28/2014 | 2/28/2013 | ||
|---|---|---|---|---|---|
| Net income (loss): | (944) | 31 | (24) | (21) | |
| Comprehensive income (loss): | (944) | 31 | (24) | (21) | |
| Comprehensive income, net of tax, attributable to noncontrolling interest | 108 | ||||
| Comprehensive income (loss), net of tax, attributable to parent: | (835) | 31 | (24) | (21) | |
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.