Periphas Capital Partnering Corp (PCPCU) financial statements (2022 and earlier)

Company profile

Business Address 667 MADISON AVENUE
NEW YORK, NY 10065
State of Incorp. DE
Fiscal Year End December 31
SIC 677 - Blank Checks (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2021
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments4711,337
Cash and cash equivalents4711,337
Prepaid expense198413
Total current assets:6691,749
Noncurrent Assets
Assets held-in-trust414,092414,001
Total noncurrent assets:414,092414,001
TOTAL ASSETS:414,761415,750
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities100263
Accounts payable2577
Accrued liabilities75187
Other undisclosed current liabilities19112
Total current liabilities:291275
Noncurrent Liabilities
Other undisclosed noncurrent liabilities6,84916,481
Total noncurrent liabilities:6,84916,481
Total liabilities:7,13916,756
Temporary equity, carrying amount414,000414,000
Stockholders' equity
Stockholders' equity attributable to parent, including:(6,379)(15,006)
Accumulated deficit(6,379)(15,006)
Other undisclosed stockholders' equity attributable to parent00
Total stockholders' equity:(6,379)(15,006)
TOTAL LIABILITIES AND EQUITY:414,761415,750

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

12/31/2021
12/31/2020
Operating expenses(1,096) 
Operating loss:(1,096) 
Loss from continuing operations before income taxes:(1,096) 
Income tax benefit211 
Loss before gain (loss) on sale of properties:(885) 
Other undisclosed net income9,512 
Net income available to common stockholders, diluted:8,627 

Comprehensive Income ($ in thousands)

12/31/2021
12/31/2020
Net income:8,627 
Comprehensive income, net of tax, attributable to parent:8,627 

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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