SCM Stock Annual Balance Sheet. Download in Excel
Stellus Capital Investment Corporation
SCM 
NYE
Sector: Financial Services
Industry: Asset Management
13.81
USD
0.01
(0.07%)
Previous close: 13.8 Open: 13.82 Bid: 13.85 Ask: 13.95
52 week range
12.48 14.68
Mkt Cap: 373 M Avg Vol (90 Days): 143,392
Last updated: Monday 25th November 2024
Financials
SCM Balance Sheet
Annual
| Invalid date | Dec-22 | Dec-23 | |
|---|---|---|---|
| Accrued expenses | 13 M | 8 M | |
| Additional paid in capital | 275 M | 336 M | |
| AvailableForSaleSecurities | 314 M | 325 M | |
| Cash and equivalents | 48 M | 26 M | |
| CashEquivalents | 46 M | 25 M | |
| Common par | 19667 | 24125.0 | |
| Common stock equity | 276 M | 320 M | |
| CommonStock | 19667 | 24125.0 | |
| CurrentAccruedExpenses | 5 M | 5 M | |
| CurrentDeferredRevenue | 320675 | 397725.0 | |
| CurrentDeferredTaxesLiabilities | 61936 | 188893.0 | |
| Deferred revenues | 382611 | 586618.0 | |
| DeferredAssets | 1100 | 7312.0 | |
| DeferredCosts | 1100 | 7312.0 | |
| DeferredTaxAssets | 61936 | ||
| IncomeTaxPayable | 1 M | ||
| InterestPayable | 5 M | 5 M | |
| Invested capital | 589 M | 645 M | |
| LineOfCredit | 198 M | 157 M | |
| NetOtherUnrealizedGainLoss | 29 M | 30 M | |
| Notes payable | 99 M | 99 M | |
| Other receivable | 34245 | 42995.0 | |
| OtherAssets | 5 M | 5 M | |
| OtherLiabilities | 312 M | 324 M | |
| OtherPayable | 7 M | 3 M | |
| Payables | 8 M | 3 M | |
| Prepaid expenses | 667267 | 606674.0 | |
| Retained earnings | 642226 | -16 M | |
| SecuritiesAndInvestments | 845 M | 874 M | |
| Short term debt | 296 M | 256 M | |
| Total assets | 898 M | 908 M | |
| Total equity | 276 M | 320 M | |
| Total liabilities | 622 M | 588 M | |
| TotalEquityGrossMinority | 276 M | 320 M | |
| TotalEquityGrossMinorityInterest | 276 M | 320 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 898 M | 908 M | |
| TotalTaxPayable | 1 M | ||
| debtc | 296 M | 256 M |
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