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NTN Buzztime Inc$1.99($.13)(6.13%)

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Balance Sheet for NTN Buzztime Inc
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $3.26 $2.59 $3.38
Marketable Securities $0.00 $0.00 $0.00
Receivables $1.20 $1.14 $0.71
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1.62 $3.06 $5.55
Total Current Assets $6.07 $6.79 $9.64
 
Property, Plant & Equipment $12.00 $15.17 $14.00
Accumulated Depreciation $9.17 $10.50 $10.32
Net Property, Plant & Equipment $4.74 $6.68 $5.14
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.27 $0.42 $0.78
Intangibles $0.70 $0.67 $1.00
Deposits & other assets $2.35 $0.30 $0.02
TOTAL ASSETS $14.13 $14.86 $16.57
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.84 $0.27 $0.39
Current Portion of Long-term Debt $3.15 $1.00 $5.06
Current Portion of Capital Leases $0.02 $0.05 $0.18
Accrued Expenses $1.08 $1.02 $1.06
Income Taxes Payable $0.13 $0.09 $0.12
Other Current Liabilities $0.88 $1.60 $3.94
Total Current Liabilities $6.10 $4.02 $10.75
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $1.15 $0.06
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2.89 $2.73 $0.01
Non-Current Capital Leases $0.02 $0.04 $0.16
Other Long-Term Debt $0.03 $0.00 $0.05
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $9.03 $7.95 $11.03
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $136.72 $136.55 $134.75
Retained Earnings ($131.46) ($129.39) ($129.12)
Treasury Stock $0.46 $0.46 $0.46
Other Liabilities $0.27 $0.20 $0.35
SHAREHOLDERS' EQUITY $5.09 $6.92 $5.54
TOTAL LIABILITES &SHAREHOLDERS EQUITY $14.13 $14.86 $16.57




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