$ABCP
AmBase Corp

2020 Form 10-K Financial Statement

#000114036121009786 Filed on March 24, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019
Revenue $0.00 $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $5.552M $876.0K $4.892M
YoY Change 13.49% 15.72% 15.84%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $5.640M $901.0K $4.991M
YoY Change 13.0% 15.36% 15.43%
Operating Profit -$5.640M -$4.991M
YoY Change 13.0% 15.43%
Interest Expense $8.000K $7.000K $0.00
YoY Change -100.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$5.632M -$894.0K -$4.955M
YoY Change 13.66% 14.47% 371.46%
Income Tax -$28.00K $0.00 -$29.00K
% Of Pretax Income
Net Earnings -$5.604M -$894.0K -$4.926M
YoY Change 13.76% -246.32% -1570.45%
Net Earnings / Revenue
Basic Earnings Per Share -$0.14 -$0.12
Diluted Earnings Per Share -$137.6K -$21.95K -$120.9K
COMMON SHARES
Basic Shares Outstanding 40.74M 40.74M 40.74M
Diluted Shares Outstanding

Balance Sheet

Concept 2020 2019 Q4 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.925M $2.851M $2.851M
YoY Change 177.97% 1102.95% 1102.95%
Cash & Equivalents $7.925M $2.851M $2.851M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $7.925M $2.851M $2.851M
YoY Change 177.97% 1102.95% 1102.95%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00 $5.370M $5.370M
YoY Change -100.0% -50.0% -50.0%
Total Long-Term Assets $65.00K $10.77M $10.77M
YoY Change -99.4% -49.93% -49.93%
TOTAL ASSETS
Total Short-Term Assets $7.925M $2.851M $2.851M
Total Long-Term Assets $65.00K $10.77M $10.77M
Total Assets $7.990M $13.63M $13.63M
YoY Change -41.36% -37.36% -37.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $383.0K $414.0K $414.0K
YoY Change -7.49% 0.0% 0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $383.0K $414.0K $414.0K
YoY Change -7.49% 0.0% 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $383.0K $414.0K $414.0K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $383.0K $414.0K $414.0K
YoY Change -7.49% 0.0% -88.55%
SHAREHOLDERS EQUITY
Retained Earnings -$530.4M
YoY Change 0.94%
Common Stock $548.8M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.168M
YoY Change 0.0%
Treasury Stock Shares $5.672M
Shareholders Equity $7.607M $13.21M $13.21M
YoY Change
Total Liabilities & Shareholders Equity $7.990M $13.63M $13.63M
YoY Change -41.36% -37.36% -37.36%

Cashflow Statement

Concept 2020 2019 Q4 2019
OPERATING ACTIVITIES
Net Income -$5.604M -$894.0K -$4.926M
YoY Change 13.76% -246.32% -1570.45%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $5.074M -$1.098M $5.816M
YoY Change -12.76% 41.68% -235.41%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities $0.00 $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 -3.202M
YoY Change -100.0% -100.0% 614.73%
NET CHANGE
Cash From Operating Activities 5.074M -1.098M 5.816M
Cash From Investing Activities 0.000 0.000
Cash From Financing Activities 0.000 0.000 -3.202M
Net Change In Cash 5.074M -1.098M 2.614M
YoY Change 94.11% 192.8% 1465.27%
FREE CASH FLOW
Cash From Operating Activities $5.074M -$1.098M $5.816M
Capital Expenditures
Free Cash Flow
YoY Change

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MinimumPercentageOfCommonSharesBySingleAcquirerOrGroup
0.2
CY2019Q1 abcp Period After Accumulation Of Minimum Percentage Of Common Shares To Invoke Redemption Of Rights
PeriodAfterAccumulationOfMinimumPercentageOfCommonSharesToInvokeRedemptionOfRights
P10D
CY2020Q4 abcp Shares Acquired Pursuant To Repurchase Plan
SharesAcquiredPursuantToRepurchasePlan
6226000
CY2019Q1 abcp Dividends Declared Number Of Rights Per Common Share
DividendsDeclaredNumberOfRightsPerCommonShare
1
CY2019Q1 abcp Redemption Price Of Rights
RedemptionPriceOfRights
0.01
CY2019Q1 abcp Minimum Percentage Of Outstanding Common Shares To Be Acquired
MinimumPercentageOfOutstandingCommonSharesToBeAcquired
0.25
CY2014Q1 abcp Subordinated Participation Interest To Ceo
SubordinatedParticipationInterestToCeo
0.1
CY2014Q1 abcp Percentage Of Distribution On Company S Initial Investment To Be Received Prior To Ceo Receiving Percentage Distribution
PercentageOfDistributionOnCompanySInitialInvestmentToBeReceivedPriorToCEOReceivingPercentageDistribution
1.5

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