Service Team Balance Sheet - Quarterly (OTCMKTS:SVTE)

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$0 $0 (0%) SVTE stock closing price Mar 24, 2017 (Closing)
Annual
Quarterly
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Fiscal year is Sep - Aug. 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4
Cash0.08M0.32M0.05M0.03M0.02M0.01M0.01M0.03M0.02M0.01M
Marketable Securities----------
Receivables0.27M0.22M0.21M0.15M0.2M0.17M0.21M0.15M0.2M0.18M
Inventory----------
Raw Materials----------
Work In Progress----------
Finished Goods----------
Notes Receivable--0.02M-------
Other Current Assets0.06M0.04M----0.01M0.01M--
Service Team Total Current Assets
0.41M0.58M0.29M0.18M0.22M0.18M0.24M0.2M0.22M0.19M
Property Plant & Equipment0.31M0.31M0.31M0.31M0.31M0.25M0.25M0.25M0.26M0.25M
Accumulated Depreciation0.26M0.25M0.25M0.25M0.25M0.25M0.25M0.25M0.25M0.25M
Service Team Net Property Plant & Equipment
0.05M0.05M0.05M0.05M0.05M0.01M0.01M0.01M0.01M0.01M
Investment & Advances----------
Other Non-Current Assets----------
Deferred Charges----------
Intangibles----------
Deposits & Other Assets0.01M0.01M0.01M0.01M0.01M0.02M0.01M0.01M0.01M0.01M
Service Team Total Assets
0.48M0.65M0.36M0.25M0.3M0.21M0.25M0.22M0.24M0.21M
Notes Payable0.04M0.06M0.02M0.21M------
Accounts Payable0.16M0.13M0.13M0.19M0.12M0.11M0.13M0.22M0.24M0.17M
Current Portion Long-Term Debt----------
Current Portion Capital Leases----------
Accrued Expenses0.1M0.12M0.08M0.1M0.07M0.08M0.04M0.06M0.04M0.05M
Income Taxes Payable----------
Other Current Liabilities-----0.05M0.07M0.05M0.05M0.05M
Service Team Total Current Liabilities
0.48M0.3M0.26M0.36M0.28M0.31M0.29M0.37M0.35M0.31M
Mortgages----------
Deferred Taxes/Income----------
Convertible Debt----------
Long-Term Debt----------
Non-Current Capital Leases----------
Other Long-Term Liabilities----------
Service Team Total Liabilities
0.48M0.3M0.26M0.36M0.28M0.31M0.29M0.37M0.35M0.31M
Minority Interest----------
Preferred Stock----------
Common Stock Net0.26M0.16M0.1M0.03M0.01M0.01M0.01M0.01M0.01M0.01M
Capital Surplus2.1M2.13M1.95M1.66M1.61M1.61M1.52M1.52M1M0.95M
Retained Earnings-2.37M-1.95M-1.96M-1.81M-1.63M-1.74M-1.57M-1.68M-1.12M-1.1M
Treasury Stock----------
Other Liabilities---0.01M0.02M0.02M----
Service Team Shareholders Equity
-0.01M0.35M0.1M-0.11M0.01M-0.09M-0.04M-0.15M-0.11M-0.1M
Service Team Total Liabilities & Shareholders Equity
0.48M0.65M0.36M0.25M0.3M0.21M0.25M0.22M0.24M0.21M
All figures in USD. M: Millions of USD, B: Billions of USD.
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