SED INTERNATIONAL HOLDINGS INC (SED) financial statements (2021 and earlier)

Company profile

Business Address 3505 NEWPOINT PLACE, #450
LAWRENCEVILLE, GA 30043
State of Incorp.
Fiscal Year End June 30
SIC 5045 - Computers and Computer Peripheral Equipment and Software (benchmarking)
More info Complete financial analysis Financial benchmarking

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

6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments4
Cash and cash equivalents4
Receivables45
Inventory, net of allowances, customer advances and progress billings40
Inventory40
Prepaid expense0
Deferred tax assets1
Other current assets9
Other undisclosed current assets(0)
Total current assets:99
Noncurrent Assets
Property, plant and equipment3
Total noncurrent assets:3
TOTAL ASSETS:102
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities58
Accounts payable57
Taxes payable0
Debt28
Other undisclosed current liabilities8
Total current liabilities:94
Noncurrent Liabilities
Total liabilities:94
Stockholders' equity
Stockholders' equity attributable to parent8
Common stock0
Treasury stock, value(14)
Additional paid in capital70
Accumulated other comprehensive loss(4)
Accumulated deficit(44)
Total stockholders' equity:8
TOTAL LIABILITIES AND EQUITY:102

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

6/30/2013
Revenues
(Revenue, Net)
517
Cost of revenue
(Cost of Goods and Services Sold)
(494)
Gross profit:24
Operating expenses(38)
Operating loss:(14)
Nonoperating income (expense)
(Foreign Currency Transaction loss, before Tax)
(1)
Interest and debt expense(1)
Loss from continuing operations before equity method investments, income taxes:(17)
Other undisclosed income from continuing operations before income taxes1
Loss from continuing operations before income taxes:(15)
Income tax expense(0)
Net loss available to common stockholders, diluted:(16)

Comprehensive Income ($ in millions)

6/30/2013
Net loss:(16)
Other comprehensive loss(17)
Comprehensive loss, net of tax, attributable to parent:(32)

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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