Schultze Special Purpose Acquisition Corp. II (SAMA) financial statements (2022 and earlier)

Company profile

Business Address 800 WESTCHESTER AVENUE
RYE BROOK, NY 10573
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
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,107
Cash and cash equivalents1,107
Prepaid expense466
Total current assets:1,572
Noncurrent Assets
Assets held-in-trust166,667
Other noncurrent assets112
Total noncurrent assets:166,780
TOTAL ASSETS:168,352
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:308
Other undisclosed accounts payable and accrued liabilities308
Total current liabilities:308
Noncurrent Liabilities
Other undisclosed noncurrent liabilities6,600
Total noncurrent liabilities:6,600
Total liabilities:6,908
Temporary equity, carrying amount166,650
Stockholders' equity
Stockholders' equity attributable to parent, including:(5,206)
Additional paid in capital143
Accumulated deficit(5,349)
Other undisclosed stockholders' equity attributable to parent0
Total stockholders' equity:(5,206)
TOTAL LIABILITIES AND EQUITY:168,352

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

12/31/2021
Revenues
(Other Income)
17
Gross profit:17
Operating expenses(556)
Other undisclosed operating loss(161)
Operating loss:(699)
Nonoperating income
(Investment Income, Nonoperating)
15
Loss from continuing operations before income taxes:(685)
Income tax benefit113
Net loss:(572)
Other undisclosed net loss attributable to parent(110)
Net loss attributable to parent:(682)
Preferred stock dividends and other adjustments9,289
Net income available to common stockholders, diluted:8,607

Comprehensive Income ($ in thousands)

12/31/2021
Net loss:(572)
Comprehensive loss, net of tax, attributable to parent:(572)

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: