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NTN Buzztime Inc$3.18($.03)(.93%)

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Balance Sheet for NTN Buzztime Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $2.59 $3.38 $5.69
Marketable Securities $0.00 $0.00 $0.00
Receivables $1.14 $0.71 $0.93
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 $3.06 $5.55 $4.05
Total Current Assets $6.79 $9.64 $10.66
 
Property, Plant & Equipment $15.17 $14.00 $14.09
Accumulated Depreciation $10.50 $10.32 $10.99
Net Property, Plant & Equipment $6.68 $5.14 $4.07
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.42 $0.78 $0.90
Intangibles $0.67 $1.00 $0.97
Deposits & other assets $0.30 $0.02 $0.09
TOTAL ASSETS $14.86 $16.57 $16.70
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.27 $0.39 $0.25
Current Portion of Long-term Debt $1.00 $5.06 $2.99
Current Portion of Capital Leases $0.05 $0.18 $0.16
Accrued Expenses $1.02 $1.06 $1.76
Income Taxes Payable $0.09 $0.12 $0.15
Other Current Liabilities $1.60 $3.94 $1.35
Total Current Liabilities $4.02 $10.75 $6.64
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1.15 $0.06 $0.59
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2.73 $0.01 $5.12
Non-Current Capital Leases $0.04 $0.16 $0.26
Other Long-Term Debt $0.00 $0.05 $0.01
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $7.95 $11.03 $12.63
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $136.55 $134.75 $132.32
Retained Earnings ($129.39) ($129.12) ($128.03)
Treasury Stock $0.46 $0.46 $0.46
Other Liabilities $0.20 $0.35 $0.22
SHAREHOLDERS' EQUITY $6.92 $5.54 $4.07
TOTAL LIABILITES &SHAREHOLDERS EQUITY $14.86 $16.57 $16.70




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