Kinbasha Gaming International, Inc. (KNBA) financial statements (2021 and earlier)

Company profile

Business Address 200 NORTH WESTLAKE BLVD., SUITE 204
WESTLAKE VILLAGE, CA 91362
State of Incorp.
Fiscal Year End March 31
SIC 79 - Amusement And Recreation Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

3/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments6
Cash and cash equivalents5
Short-term investments1
Inventory, net of allowances, customer advances and progress billings1
Inventory1
Other undisclosed current assets0
Total current assets:7
Noncurrent Assets
Property, plant and equipment105
Other noncurrent assets12
Total noncurrent assets:117
TOTAL ASSETS:124
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:21
Other undisclosed accounts payable and accrued liabilities21
Debt111
Other liabilities1
Other undisclosed current liabilities1
Total current liabilities:134
Noncurrent Liabilities
Long-term debt and lease obligation19
Long-term debt, excluding current maturities19
Other undisclosed noncurrent liabilities1
Total noncurrent liabilities:20
Total liabilities:155
Stockholders' equity
Stockholders' equity attributable to parent(30)
Common stock9
Accumulated other comprehensive income0
Accumulated deficit(40)
Total stockholders' equity:(30)
TOTAL LIABILITIES AND EQUITY:124

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

3/31/2013
Revenues
(Revenue, Net)
94
Cost of revenue(66)
Cost of goods and services sold(423)
Gross profit:28
Operating expenses(19)
Other undisclosed operating income6
Operating income:15
Nonoperating income (expense)
(gain on Contract Termination)
3
Interest and debt expense(3)
Income from continuing operations before equity method investments, income taxes:15
Other undisclosed loss from continuing operations before income taxes(3)
Income from continuing operations before income taxes:12
Income tax expense(0)
Net income:12
Net loss attributable to noncontrolling interest(0)
Net income available to common stockholders, diluted:12

Comprehensive Income ($ in millions)

3/31/2013
Net income:12
Other comprehensive income5
Comprehensive income:17
Comprehensive income, net of tax, attributable to noncontrolling interest0
Other undisclosed comprehensive loss, net of tax, attributable to parent(0)
Comprehensive income, net of tax, attributable to parent:17

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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