Agassi Sports Entertainment Corp.
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | — | — | $5.9K | $2.2K | $0 | $5.5K | $1.9K | $10.6K |
| Accounts Receivable | — | — | $18.3K | $3.0K | $961 | $5.9K | $2.8K | $6.4K |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $28.4K | $38 | $565.5K | $10.9K | $4.6K | $17.2K | $112.2K | $29.7K |
| Property, Plant & Equipment | $55 | $306 | $1.4K | $601.2K | $663.6K | $669.4K | $693.4K | $729.8K |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $28.5K | $344 | $566.8K | $612.1K | $668.2K | $686.6K | $805.5K | $759.5K |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | $177.6K | $107.0K | $13.9M | $12.5M | $11.9M | $11.1M | $10.3M | $9.7M |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $177.6K | $149.5K | $13.9M | $13.3M | $12.7M | $11.8M | $11.1M | $10.4M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-28.9M | $-28.8M | $-28.2M | $-27.5M | $-26.7M | $-25.9M | $-25.0M | $-24.3M |
| Total Stockholders' Equity | $-149.2K | $-149.2K | $-13.3M | $-12.6M | $-12.0M | $-11.1M | $-10.3M | $-9.7M |