Concrete Pumping Holdings Inc
(BBCP)
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Fiscal Year End Date: 10/31
| 10-2018 | 09-2018 | 07-2018 | 06-2018 | 04-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,621 | 322 | N/A | 830 | N/A |
| Receivables | 40,118 | N/A | N/A | N/A | N/A |
| Inventories | 3,810 | N/A | N/A | N/A | N/A |
| TOTAL | $56,496 | $496 | $N/A | $1,062 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 201,915 | N/A | N/A | N/A | N/A |
| Intangibles | 111,085 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 648 | 237,625 | 0 | 236,743 | 0 |
| TOTAL | $313,648 | $237,625 | $N/A | $236,743 | $N/A |
| Total Assets | $370,144 | $238,120 | $N/A | $237,806 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,192 | 93 | 0 | 99 | 0 |
| Accrued Expenses | 25,535 | 4,087 | N/A | 1,148 | N/A |
| Other current liabilities | 1,458 | 311 | N/A | 22 | N/A |
| TOTAL | $96,409 | $4,571 | $N/A | $1,710 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 173,470 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 14,672 | 220,499 | 0 | 231,096 | 0 |
| TOTAL | $227,715 | $228,549 | $N/A | $231,096 | $N/A |
| Total Liabilities | $324,124 | $233,120 | $N/A | $232,806 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 28,750 | N/A | 28,750 | N/A |
| Common Shares | 8 | 1 | N/A | 1 | N/A |
| Retained earnings | 26,704 | -2,341 | N/A | 205 | N/A |
| Other shareholders' equity | 584 | 0 | 0 | 0 | 0 |
| TOTAL | $46,020 | $5,000 | $N/A | $5,000 | $N/A |
| Total Liabilities And Equity | $370,144 | $238,120 | $0 | $237,806 | $0 |