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10-Q

Quarterly Report

SADDLEBROOK RESORTS INC

0001193125-18-248287

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Filed
Aug 14, 2018 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2018 · Jun 30, 2018 100K sh
Long Term Debt Q2 2018 · Jun 30, 2018 $5.6M
Long Term Debt Q2 2018 · Dec 31, 2017 $5.76M
Short Term Debt Q2 2018 · Jun 30, 2018 $1.85M
Short Term Debt Q2 2018 · Dec 31, 2017 $1.05M
Cash And Equivalents Q2 2018 · Jun 30, 2018 $480.17K
Cash And Equivalents Q2 2018 · Dec 31, 2017 $698.03K
Stockholders Equity Q2 2018 · Jun 30, 2018 $83.79K
Stockholders Equity Q2 2018 · Dec 31, 2017 −$1.63M
Current Liabilities Q2 2018 · Jun 30, 2018 $17.56M
Current Liabilities Q2 2018 · Dec 31, 2017 $19.28M
Total Liabilities Q2 2018 · Jun 30, 2018 $24.08M
Total Liabilities Q2 2018 · Dec 31, 2017 $25.57M
Current Assets Q2 2018 · Jun 30, 2018 $6.84M
Current Assets Q2 2018 · Dec 31, 2017 $6.4M
Total Assets Q2 2018 · Jun 30, 2018 $24.17M
Total Assets Q2 2018 · Dec 31, 2017 $23.94M
Capex Q2 2018 · Jun 30, 2017 $131.06K
Operating Cash Flow Q2 2018 · Jun 30, 2017 $17.48K
Sga Expense Q2 2018 · Jun 30, 2017 $822.01K
Sga Expense Q2 2018 · Jun 30, 2017 $1.67M
Net Income Q2 2018 · Jun 30, 2017 −$1.27M
Net Income Q2 2018 · Jun 30, 2017 $546.63K
Operating Income Q2 2018 · Jun 30, 2017 −$1.18M
Operating Income Q2 2018 · Jun 30, 2017 $710.68K
Revenue Q2 2018 · Jun 30, 2017 $7.5M
Revenue Q2 2018 · Jun 30, 2017 $19.92M