Kinbasha Gaming International, Inc. (KNBA) financial statements (2022 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 thousands)

3/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments6,089
Cash and cash equivalents4,962
Short-term investments1,127
Inventory, net of allowances, customer advances and progress billings828
Inventory828
Other undisclosed current assets305
Total current assets:7,222
Noncurrent Assets
Property, plant and equipment104,929
Other noncurrent assets12,064
Total noncurrent assets:116,993
TOTAL ASSETS:124,215
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:21,046
Other undisclosed accounts payable and accrued liabilities21,046
Debt111,242
Other liabilities1,267
Other undisclosed current liabilities822
Total current liabilities:134,377
Noncurrent Liabilities
Long-term debt and lease obligation19,286
Long-term debt, excluding current maturities19,286
Other undisclosed noncurrent liabilities898
Total noncurrent liabilities:20,184
Total liabilities:154,561
Stockholders' equity
Stockholders' equity attributable to parent(30,346)
Common stock9,462
Accumulated other comprehensive income84
Accumulated deficit(39,892)
Total stockholders' equity:(30,346)
TOTAL LIABILITIES AND EQUITY:124,215

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

3/31/2013
Revenues
(Revenue, Net)
93,929
Cost of revenue(66,080)
Cost of goods and services sold(422,926)
Gross profit:27,849
Operating expenses(19,342)
Other undisclosed operating income6,180
Operating income:14,687
Nonoperating income (expense)
(gain on Contract Termination)
3,000
Interest and debt expense(2,939)
Income from continuing operations before equity method investments, income taxes:14,748
Other undisclosed loss from continuing operations before income taxes(3,000)
Income from continuing operations before income taxes:11,748
Income tax expense(54)
Net income:11,694
Net loss attributable to noncontrolling interest(85)
Net income available to common stockholders, diluted:11,609

Comprehensive Income ($ in thousands)

3/31/2013
Net income:11,694
Other comprehensive income4,935
Comprehensive income:16,629
Comprehensive income, net of tax, attributable to noncontrolling interest85
Other undisclosed comprehensive loss, net of tax, attributable to parent(85)
Comprehensive income, net of tax, attributable to parent:16,629

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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