Oxford City Football Club Inc (SKGP) financial statements (2021 and earlier)

Company profile

Business Address 10 FAIRWAY DRIVE, SUITE 302
DEERFIELD BEACH, FL 33441
State of Incorp. FL
Fiscal Year End June 30
SIC 7997 - Membership Sports and Recreation Clubs (benchmarking)
More info Complete financial analysis Financial benchmarking

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

6/30/2015
6/30/2014
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1731,2595
Cash and cash equivalents1731,2595
Receivables1421 
Inventory, net of allowances, customer advances and progress billings1310
Inventory1310 
Prepaid expense19775
Other undisclosed current assets 73 
Total current assets:2191,44110
Noncurrent Assets
Property, plant and equipment6595921
Long-term investments and receivables 219 
Long-term investments 219 
Other undisclosed noncurrent assets138(101)163
Total noncurrent assets:2031,078183
TOTAL ASSETS:4232,519194
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:17736642
Other undisclosed accounts payable and accrued liabilities17736642
Debt2716 
Deferred compensation liability8,132  
Due to related parties2562199
Other undisclosed current liabilities163,4901,251
Total current liabilities:8,6094,0931,302
Noncurrent Liabilities
Long-term debt and lease obligation 716 
Long-term debt, excluding current maturities 716 
Liabilities, other than long-term debt248  
Due to related parties248  
Total noncurrent liabilities:248716 
Total liabilities:8,8574,8091,302
Stockholders' equity
Stockholders' equity attributable to parent, including:(7,356)(1,683)(1,108)
Common stock020
Treasury stock, value(1)(1)(1)
Common stock, share subscribed but unissued, subscriptions receivable(20)  
Additional paid in capital14,0289,7653,563
Accumulated deficit(21,556)(11,925) 
Other undisclosed stockholders' equity attributable to parent193477(4,670)
Stockholders' equity attributable to noncontrolling interest(1,079)(607) 
Total stockholders' equity:(8,434)(2,290)(1,108)
TOTAL LIABILITIES AND EQUITY:4232,519194

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

6/30/2015
6/30/2014
6/30/2013
Revenues61762353
Revenue, net617623 
Cost of revenue
(Cost of Goods and Services Sold)
(102)  
Other undisclosed gross profit(4)(105) 
Gross profit:51151853
Operating expenses(7,577)(7,534)(3,748)
Other undisclosed operating income 14,0227,407
Operating income (loss):(7,066)7,0063,712
Nonoperating expense(875)  
Investment income, nonoperating(160)  
Other nonoperating expense(715)  
Interest and debt expense(7) (1,107)
Income (loss) from continuing operations before equity method investments, income taxes:(7,948)7,0062,605
Other undisclosed income from continuing operations before income taxes167  
Net income (loss):(7,781)7,0062,605
Net income (loss) attributable to noncontrolling interest338(150) 
Other undisclosed net income (loss) attributable to parent (13,862)1,107
Net income (loss) available to common stockholders, diluted:(7,443)(7,006)3,712

Comprehensive Income ($ in thousands)

6/30/2015
6/30/2014
6/30/2013
Net income (loss):(7,781)7,0062,605
Comprehensive income (loss):(7,781)7,0062,605
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(7,105)150 
Other undisclosed comprehensive income (loss), net of tax, attributable to parent7,435(14,100) 
Comprehensive income (loss), net of tax, attributable to parent:(7,451)(6,944)2,605

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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