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For the fiscal year ended 28 December 2019, SSI Liquidating Inc revenues decreased 7% to $626.1M. Net loss increased 28% to $49.5M. Revenues reflect Distribution (formerly referred to as “Educational Resources segment decrease of 6% to $593.9M, Curriculum (formerly referred to as Accelerated Learning) segment decrease of 27% to $32.2M, United States segment decrease of 6% to $612.8M, Canada segment decrease of 29% to $13.3M.
Period Ending: | Dec 28, 2019 | Sep 28, 2019 | Jun 29, 2019 | Mar 30, 2019 |
---|---|---|---|---|
Total Revenue | 91.02 | 278.51 | 160.61 | 95.93 |
Gross Profit | ||||
Operating Income | -33.47 | 22.47 | 1.81 | -20.8 |
Net Income | -36.58 | 17.86 | -5.86 | -24.98 |
Period Ending: | Dec 28, 2019 | Sep 28, 2019 | Jun 29, 2019 | Mar 30, 2019 |
---|---|---|---|---|
Total Assets | 234.74 | 354.25 | 333.36 | 288.09 |
Total Liabilities | 215.96 | 300.48 | 297.49 | 246.72 |
Total Equity | 18.78 | 53.77 | 35.87 | 41.36 |
Period Ending: | Dec 28, 2019 | Sep 28, 2019 | Jun 29, 2019 | Mar 30, 2019 |
---|---|---|---|---|
Period Length: | 12 Months | 9 Months | 6 Months | 3 Months |
Cash From Operating Activities | 13.47 | -48.74 | -44.11 | -26.58 |
Cash From Investing Activities | -12.45 | -10.53 | -7.5 | -3.61 |
Cash From Financing Activities | 0.14 | 64.12 | 57.88 | 35.59 |
Net Change in Cash | 1.05 | 4.83 | 6.21 | 5.41 |
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