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 investments18018
Cash and cash equivalents18018
Inventory, net of allowances, customer advances and progress billings18743
Inventory18743  
Other undisclosed current assets(1)0  
Total current assets:18751018
Noncurrent Assets
Property, plant and equipment193  
Intangible assets, net (including goodwill)180 
Goodwill180   
Total noncurrent assets:1993  
TOTAL ASSETS:38655018
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1,0865812 
Accounts payable4181572 
Accrued liabilities668424  
Debt15   
Derivative instruments and hedges, liabilities187   
Due to related parties566613  
Other undisclosed current liabilities2,7983,00016 
Total current liabilities:4,6524,19418 
Noncurrent Liabilities
Long-term debt and lease obligation137   
Long-term debt, excluding current maturities137   
Liabilities, other than long-term debt186   
Derivative instruments and hedges, liabilities186   
Total noncurrent liabilities:322   
Total liabilities:4,9744,19418 
Stockholders' equity
Stockholders' equity attributable to parent, including:(4,588)(4,139)(18)7
Common stock287069 
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:3865507

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

2/28/2017
2/29/2016
2/28/2014
2/28/2013
Revenues46754  
Financial services revenue325   
Cost of revenue
(Cost of Goods and Services Sold)
(166)(46)  
Other undisclosed gross profit(0)0  
Gross profit:3018  
Operating expenses(995)(150)(24)(21)
Other undisclosed operating income136   
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 income53   
Net income (loss):(944)31(24)(21)
Net income attributable to noncontrolling interest108   
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 interest108   
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.

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