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Financials

BKKT Balance Sheet

Annual
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Invalid dateDec-20Dec-21
Assets_Accounts receivable6 M11 M
Assets_Accumulated depreciation & depletion3 M733000
Assets_Building & improvements479000277000
Assets_Cash and equivalents75 M391 M
Assets_Construction in progress00
Assets_Cost in excess233 M1,527 M
Assets_Current deferred income taxes00
Assets_Finished goods00
Assets_Gross fixed assets (Plant Property & Equipment)25 M18 M
Assets_Intangibles62 M388 M
Assets_Inventories00
Assets_Inventories adjustments & allowances00
Assets_Inventory valuation methodN/ANone
Assets_Land & improvements00
Assets_Loans receivable00
Assets_Machinery furniture & equipment22 M7 M
Assets_Marketable securities2 M0
Assets_Net fixed assets (net PP&E)22 M17 M
Assets_Non-current deferred income taxes00
Assets_Other current assets2 M72 M
Assets_Other fixed assets2 M11 M
Assets_Other inventories00
Assets_Other non-current assets3 M3 M
Assets_Other receivable5 M7 M
Assets_Prepaid expenses26 M37 M
Assets_Purchased components00
Assets_Raw materials00
Assets_Receivables10 M18 M
Assets_Restricted cash17 M17 M
Assets_Total assets468 M2,414 M
Assets_Total current assets132 M464 M
Assets_Total fixed assets25 M18 M
Assets_Total non-current assets336 M1,951 M
Assets_Work in progress00
Liabilitiesstockholdersequity_Accounts payable28 M43 M
Liabilitiesstockholdersequity_Accrued expenses17 M22 M
Liabilitiesstockholdersequity_Accrued liabilities17 M22 M
Liabilitiesstockholdersequity_Additional paid in capital0567 M
Liabilitiesstockholdersequity_Capital lease obligations1 M11 M
Liabilitiesstockholdersequity_Cash flow-80 M-304 M
Liabilitiesstockholdersequity_Common par495 M27000
Liabilitiesstockholdersequity_Common stock equity410 M468 M
Liabilitiesstockholdersequity_Cumulative translation adjustment00
Liabilitiesstockholdersequity_Current deferred income taxes-35400012 M
Liabilitiesstockholdersequity_Deferred income taxes9500012 M
Liabilitiesstockholdersequity_Deferred revenues4 M5 M
Liabilitiesstockholdersequity_Float term debtN/AN/A
Liabilitiesstockholdersequity_Free cash flow-52 M-150 M
Liabilitiesstockholdersequity_Invested capital410 M468 M
Liabilitiesstockholdersequity_Minority interest01,826 M
Liabilitiesstockholdersequity_Notes payable00
Liabilitiesstockholdersequity_Other current liabilities8610003 M
Liabilitiesstockholdersequity_Other equity adjustments191000-55000
Liabilitiesstockholdersequity_Other non-current liabilities6 M24 M
Liabilitiesstockholdersequity_Preferred equity outside stock equity00
Liabilitiesstockholdersequity_Preferred securities of subsidiary trust00
Liabilitiesstockholdersequity_Preferred stock equity00
Liabilitiesstockholdersequity_Retained earnings-113 M-98 M
Liabilitiesstockholdersequity_Short term debt1 M615000
Liabilitiesstockholdersequity_Total capitalization410 M468 M
Liabilitiesstockholdersequity_Total current liabilities51 M74 M
Liabilitiesstockholdersequity_Total equity410 M468 M
Liabilitiesstockholdersequity_Total liabilities59 M1,946 M
Liabilitiesstockholdersequity_Total liabilities & stock equity468 M2,414 M
Liabilitiesstockholdersequity_Total non-current liabilities8 M1,872 M
Liabilitiesstockholdersequity_Treasury stock00
Liabilitiesstockholdersequity_Working capital81 M390 M
Other Current Assets19 M17 M
Property Plant Equipment Net22 M17 M
Non-Current Investments288 M1,924 M
Other Current Liabilities0.00.0
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