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SOLO SERVE CP$1.83$.052.81%

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Balance Sheet for SOLO SERVE CP
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $14.60 $6.64 N/A
Marketable Securities $0.00 $0.00 N/A
Receivables $0.92 $0.19 N/A
Inventory $0.32 $0.18 N/A
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 N/A
Other Current Assets $1.75 $0.71 N/A
Total Current Assets $17.60 $7.72 N/A
 
Property, Plant & Equipment $4.59 $1.37 N/A
Accumulated Depreciation $0.48 $0.29 N/A
Net Property, Plant & Equipment $4.11 $1.08 N/A
Investment & Advances $0.00 $0.00 N/A
Other non-current Assets $0.00 $0.00 N/A
Deferred Charges $0.00 $0.00 N/A
Intangibles $0.96 $0.97 N/A
Deposits & other assets $0.09 $0.00 N/A
TOTAL ASSETS $22.74 $9.77 N/A
 
Notes Payable $0.00 $1.26 N/A
Accounts Payable $0.97 $0.87 N/A
Current Portion of Long-term Debt $0.00 $0.00 N/A
Current Portion of Capital Leases $0.00 $0.00 N/A
Accrued Expenses $0.00 $0.00 N/A
Income Taxes Payable $0.12 $0.12 N/A
Other Current Liabilities $0.31 $0.34 N/A
Total Current Liabilities $1.41 $2.59 N/A
 
Mortgages $0.00 $0.00 N/A
Deferred Charges (taxes/income) $0.00 $0.00 N/A
Convertible Debt $0.00 $0.00 N/A
Long Term Debt $0.00 $0.00 N/A
Non-Current Capital Leases $0.00 $0.00 N/A
Other Long-Term Debt $3.67 $2.82 N/A
Minority Interest (liabilities) $0.00 $0.00 N/A
TOTAL LIABILITIES $5.07 $5.41 N/A
 
Preferred Stock $0.00 $0.00 N/A
Common Stock, Net $35.97 $17.52 N/A
Capital Surplus $0.00 $0.00 N/A
Retained Earnings ($24.20) ($16.46) N/A
Treasury Stock $0.00 $0.00 N/A
Other Liabilities $5.91 $3.29 N/A
SHAREHOLDERS' EQUITY $17.67 $4.36 N/A
TOTAL LIABILITES &SHAREHOLDERS EQUITY $22.74 $9.77 N/A




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