Foundation Building Materials Inc
(FBM)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,552 | N/A | N/A | N/A | 10,660 |
| Receivables | 314,531 | N/A | N/A | N/A | 163,290 |
| Inventories | 157,991 | N/A | N/A | N/A | 71,870 |
| Other current assets | 0 | 0 | 0 | 0 | 4,670 |
| TOTAL | $513,590 | $N/A | $N/A | $N/A | $250,490 |
| Non-Current Assets | |||||
| PPE Net | 144,387 | N/A | N/A | N/A | 68,120 |
| Intangibles | 653,316 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 9,692 | 0 | 0 | 0 | 446,740 |
| TOTAL | $807,395 | $N/A | $N/A | $N/A | $514,860 |
| Total Assets | $1,320,985 | $N/A | $N/A | $N/A | $763,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 70,000 |
| Accounts payable and accrued liabilities | 119,788 | 0 | 0 | 0 | 59,190 |
| Accrued Expenses | 36,107 | N/A | N/A | N/A | 16,700 |
| Other current liabilities | 49,613 | N/A | N/A | N/A | 9,500 |
| TOTAL | $205,508 | $N/A | $N/A | $N/A | $156,890 |
| Non-Current Liabilities | |||||
| Long Term Debt | 733,956 | N/A | N/A | N/A | 300,310 |
| Other Non-Current Liabilities | 26,138 | 0 | 0 | 0 | 110 |
| TOTAL | $786,961 | $N/A | $N/A | $N/A | $315,730 |
| Total Liabilities | $992,469 | $N/A | $N/A | $N/A | $472,630 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | N/A | N/A | 298,670 |
| Retained earnings | -36,296 | N/A | N/A | N/A | -7,920 |
| Other shareholders' equity | -3 | 0 | 0 | 0 | 0 |
| TOTAL | $328,516 | $N/A | $N/A | $N/A | $290,750 |
| Total Liabilities And Equity | $1,320,985 | $0 | $0 | $0 | $763,380 |