FOOD TECHNOLOGY SERVICE INC (VIFL) financial statements (2021 and earlier)

Company profile

Business Address 502 PRARIE MINE RD
MULBERRY, FL 33860
State of Incorp. FL
Fiscal Year End December 31
SIC 7389 - Business Services, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2,337
Cash and cash equivalents2,337
Receivables445
Prepaid expense and other current assets17
Other undisclosed current assets683
Total current assets:3,481
Noncurrent Assets
Property, plant and equipment6,181
Deposits noncurrent assets5
Deferred costs4
Prepaid expense and other noncurrent assets9
Other undisclosed noncurrent assets(9)
Total noncurrent assets:6,190
TOTAL ASSETS:9,671
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities619
Accounts payable196
Accrued liabilities256
Taxes payable167
Other undisclosed current liabilities(167)
Total current liabilities:452
Noncurrent Liabilities
Other undisclosed noncurrent liabilities125
Total noncurrent liabilities:125
Total liabilities:578
Stockholders' equity
Stockholders' equity attributable to parent9,093
Common stock28
Treasury stock, value(18)
Additional paid in capital12,392
Accumulated deficit(3,308)
Total stockholders' equity:9,093
TOTAL LIABILITIES AND EQUITY:9,671

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

12/31/2012
Revenues
(Revenue, Net)
3,959
Cost of revenue(687)
Cost of goods and services sold(674)
Gross profit:3,272
Operating expenses(1,859)
Operating income:1,413
Nonoperating income
(Investment Income, Nonoperating)
1
Interest and debt expense(12)
Income from continuing operations before equity method investments, income taxes:1,401
Other undisclosed income from continuing operations before income taxes12
Income from continuing operations before income taxes:1,413
Income tax expense(487)
Net income available to common stockholders, diluted:926

Comprehensive Income ($ in thousands)

12/31/2012
Net income:926
Comprehensive income, net of tax, attributable to parent:926

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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