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10-Q

Quarterly Report

Party City Holdings Inc.

0001193125-14-409621

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Filed
Nov 13, 2014 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2014 · Nov 12, 2014 100 sh
Dividends Paid Q3 2014 · Sep 30, 2014 $31.82M
Dividends Paid Q3 2014 · Sep 30, 2013 $0
Capex Q3 2014 · Sep 30, 2014 $52.94M
Capex Q3 2014 · Sep 30, 2013 $42.14M
Operating Cash Flow Q3 2014 · Sep 30, 2014 −$81.07M
Operating Cash Flow Q3 2014 · Sep 30, 2013 −$63.4M
Cash And Equivalents Q3 2014 · Sep 30, 2014 $29.03M
Cash And Equivalents Q3 2014 · Dec 31, 2013 $25.49M
Cash And Equivalents restated Q3 2014 · Sep 30, 2013 $29.7M
Cash And Equivalents restated Q3 2014 · Dec 31, 2012 $20.9M
Stockholders Equity Q3 2014 · Sep 30, 2014 $747.09M
Stockholders Equity Q3 2014 · Dec 31, 2013 $803.33M
Current Liabilities Q3 2014 · Sep 30, 2014 $602.54M
Current Liabilities Q3 2014 · Dec 31, 2013 $362.83M
Total Liabilities Q3 2014 · Sep 30, 2014 $2.75B
Total Liabilities Q3 2014 · Dec 31, 2013 $2.49B
Current Assets Q3 2014 · Sep 30, 2014 $993.44M
Current Assets Q3 2014 · Dec 31, 2013 $766.1M
Total Assets Q3 2014 · Sep 30, 2014 $3.53B
Total Assets Q3 2014 · Dec 31, 2013 $3.32B
Sga Expense Q3 2014 · Sep 30, 2014 $37.14M
Sga Expense Q3 2014 · Sep 30, 2014 $107.59M
Sga Expense Q3 2014 · Sep 30, 2013 $38.39M
Sga Expense Q3 2014 · Sep 30, 2013 $107.72M
Net Income Q3 2014 · Sep 30, 2014 −$647K
Net Income Q3 2014 · Sep 30, 2014 −$7.84M
Net Income Q3 2014 · Sep 30, 2013 −$10.6M
Net Income Q3 2014 · Sep 30, 2013 −$50.4M
Operating Income Q3 2014 · Sep 30, 2014 $28.78M
Operating Income Q3 2014 · Sep 30, 2014 $84.99M
Operating Income Q3 2014 · Sep 30, 2013 $10.74M
Operating Income Q3 2014 · Sep 30, 2013 $29.51M
Revenue Q3 2014 · Sep 30, 2014 $542.66M
Revenue Q3 2014 · Sep 30, 2014 $1.47B
Revenue Q3 2014 · Sep 30, 2013 $487.4M
Revenue Q3 2014 · Sep 30, 2013 $1.34B