Pokertek Inc (PTEK) financial statements (2020 and earlier)

Company profile

Business Address 1150 CREWS ROAD
MATTHEWS, NC 28105
State of Incorp. NC
Fiscal Year End December 31
SIC 399 - Miscellaneous Manufacturing Industries (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments00
Cash and cash equivalents00
Receivables11
Inventory, net of allowances, customer advances and progress billings11
Inventory11
Prepaid expense and other current assets00
Total current assets:22
Noncurrent Assets
Inventory, Noncurrent1 
Property, plant and equipment00
Deferred costs 0
Prepaid expense and other noncurrent assets00
Other undisclosed noncurrent assets12
Total noncurrent assets:22
TOTAL ASSETS:44
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities11
Accounts payable00
Accrued liabilities00
Debt00
Due to related parties 0
Deferred revenue and credits00
Total current liabilities:11
Noncurrent Liabilities
Long-term debt and lease obligation00
Long-term debt, excluding current maturities00
Liabilities, other than long-term debt00
Due to related parties 0
Other liabilities0 
Total noncurrent liabilities:00
Total liabilities:11
Temporary equity, carrying amount 0
Stockholders' equity
Stockholders' equity attributable to parent33
Additional paid in capital5049
Accumulated deficit(47)(47)
Total stockholders' equity:33
TOTAL LIABILITIES AND EQUITY:44

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

12/31/2013
12/31/2012
Revenues
(Revenue, Net)
65
Cost of revenue(2)(1)
Gross profit:44
Operating expenses(5)(4)
Operating loss:(1)(1)
Nonoperating income
(Investment Income, Nonoperating)
0 
Interest and debt expense(0)(0)
Other undisclosed loss from continuing operations before equity method investments, income taxes(0) 
Loss from continuing operations before income taxes:(1)(1)
Income tax expense(0)(0)
Loss from continuing operations:(1)(1)
Income from discontinued operations00
Net loss available to common stockholders, diluted:(1)(1)

Comprehensive Income ($ in millions)

12/31/2013
12/31/2012
Net loss:(1)(1)
Other comprehensive loss(1) 
Comprehensive loss, net of tax, attributable to parent:(1)(1)

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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