CB Wind-Down Corp
OTC:CBKCQ
CB Wind-Down Corp
OTC:CBKCQ
Price:
0.0001
USD
Market Closed
Market Cap:
$3.9k
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CB Wind-Down Corp
OTC:CBKCQ
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Balance Sheet
Balance Sheet Decomposition
CB Wind-Down Corp
CB Wind-Down Corp
Balance Sheet Decomposition is not available for
CB Wind-Down Corp
CB Wind-Down Corp
Balance Sheet
CB Wind-Down Corp
CB Wind-Down Corp
Currency: USD
| Jan-2015 | Jan-2016 | Jan-2017 | Feb-2018 | Feb-2019 | Feb-2020 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
37
|
32
|
35
|
23
|
10
|
3
|
|
| Cash Equivalents |
37
|
32
|
35
|
23
|
10
|
3
|
|
| Short-Term Investments |
13
|
3
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
5
|
5
|
3
|
3
|
3
|
3
|
|
| Accounts Receivables |
2
|
2
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
3
|
3
|
3
|
3
|
0
|
0
|
|
| Inventory |
45
|
42
|
37
|
41
|
41
|
42
|
|
| Other Current Assets |
10
|
9
|
3
|
3
|
3
|
4
|
|
| Total Current Assets |
111
|
91
|
78
|
70
|
58
|
52
|
|
| PP&E Net |
45
|
59
|
55
|
48
|
32
|
135
|
|
| PP&E Gross |
45
|
59
|
55
|
48
|
32
|
135
|
|
| Accumulated Depreciation |
131
|
125
|
117
|
127
|
129
|
134
|
|
| Long-Term Investments |
5
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
35
|
1
|
1
|
2
|
2
|
2
|
|
| Total Assets |
196
N/A
|
151
-23%
|
135
-11%
|
119
-11%
|
91
-24%
|
189
+108%
|
|
| Liabilities | |||||||
| Accounts Payable |
18
|
17
|
14
|
21
|
18
|
24
|
|
| Accrued Liabilities |
26
|
26
|
32
|
30
|
30
|
54
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
1
|
1
|
1
|
1
|
1
|
|
| Total Current Liabilities |
45
|
44
|
47
|
52
|
49
|
79
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
15
|
18
|
16
|
17
|
22
|
102
|
|
| Total Liabilities |
60
N/A
|
62
+4%
|
63
+1%
|
69
+9%
|
71
+2%
|
180
+155%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
124
|
75
|
57
|
35
|
4
|
8
|
|
| Additional Paid In Capital |
124
|
126
|
127
|
128
|
129
|
129
|
|
| Treasury Stock |
113
|
113
|
113
|
113
|
113
|
113
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
136
N/A
|
88
-35%
|
71
-19%
|
50
-29%
|
21
-59%
|
9
-56%
|
|
| Total Liabilities & Equity |
196
N/A
|
151
-23%
|
135
-11%
|
119
-11%
|
91
-24%
|
189
+108%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
37
|
37
|
38
|
38
|
38
|
38
|
|
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