L & L Energy Inc (LLEN) Financial Statements (2024 and earlier)
Company Profile
| Business Address |
130 ANDOVER PARK EAST, SUITE 200 SEATTLE, WA 98188 |
| State of Incorp. | NV |
| Fiscal Year End | April 30 |
| Industry (SIC) | 122 - Bituminous Coal And Lignite Mining (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 4/30/2013 | |||
|---|---|---|---|
| ASSETS | |||
| Current Assets | |||
| Cash, cash equivalents, and short-term investments | |||
| Cash and cash equivalents | |||
| Receivables | |||
| Inventory, net of allowances, customer advances and progress billings | |||
| Inventory | |||
| Prepaid expense | |||
| Derivative instruments and hedges, assets | |||
| Other undisclosed current assets | |||
| Total current assets: | |||
| Noncurrent Assets | |||
| Property, plant and equipment | |||
| Long-term investments and receivables, including: | |||
| Other undisclosed long-term investments and receivables | |||
| Intangible assets, net (including goodwill) | |||
| Goodwill | |||
| Intangible assets, net (excluding goodwill) | |||
| Deferred costs | |||
| Other noncurrent assets | |||
| Other undisclosed noncurrent assets | |||
| Total noncurrent assets: | |||
| TOTAL ASSETS: | |||
| LIABILITIES AND EQUITY | |||
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | |||
| Taxes payable | |||
| Accounts payable | |||
| Debt | |||
| Other liabilities | |||
| Due to related parties | |||
| Other undisclosed current liabilities | |||
| Total current liabilities: | |||
| Noncurrent Liabilities | |||
| Liabilities, other than long-term debt | |||
| Asset retirement obligations | |||
| Derivative instruments and hedges, liabilities | |||
| Other undisclosed noncurrent liabilities | |||
| Total noncurrent liabilities: | |||
| Total liabilities: | |||
| Equity | |||
| Equity, attributable to parent, including: | |||
| Common stock | |||
| Treasury stock, value | |||
| Additional paid in capital | |||
| Accumulated other comprehensive income | |||
| Retained earnings | |||
| Other undisclosed equity, attributable to parent | |||
| Equity, attributable to noncontrolling interest | |||
| Other undisclosed equity | |||
| Total equity: | |||
| TOTAL LIABILITIES AND EQUITY: | |||
Income Statement (P&L) ($ in thousands)
| 4/30/2013 | ||
|---|---|---|
| Revenues | ||
| Revenue, net | ||
| Cost of revenue (Cost of Goods and Services Sold) | ||
| Other undisclosed gross profit | ||
| Gross profit: | ||
| Operating expenses | ||
| Operating income: | ||
| Nonoperating expense | ||
| Investment income, nonoperating | ||
| Income from continuing operations before income taxes: | ||
| Income tax expense | ||
| Other undisclosed income from continuing operations | ||
| Income from continuing operations: | ||
| Income before gain (loss) on sale of properties: | ||
| Income from discontinued operations | ||
| Net income: | ||
| Net loss attributable to noncontrolling interest | ||
| Net income available to common stockholders, diluted: | ||
Comprehensive Income ($ in thousands)
| 4/30/2013 | ||
|---|---|---|
| Net income: | ||
| Comprehensive income: | ||
| Comprehensive income, net of tax, attributable to noncontrolling interest | ||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | ||
| Comprehensive income, net of tax, attributable to parent: | ||
Statements Sources
The financial statements are based on the Company's filings with 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.