St. James's Place plc
STJPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $6 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $2 | $0 | $0 | $0 |
| Inventory | -$8 | $0 | $0 | $0 |
| Other Curr. Assets | $3 | $2 | $1 | $2 |
| Total Curr. Assets | $2 | $2 | $2 | $2 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $182 | $1 | $137 | $142 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $11 | $161 | $13 | $12 |
| Total NC Assets | $193 | $163 | $150 | $154 |
| Other Assets | $0 | $7 | $0 | $0 |
| Total Assets | $195 | $172 | $152 | $156 |
| Liabilities | – | – | – | – |
| Payables | $0 | $1 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $1 | $1 |
| Other Curr. Liab. | $11 | $8 | $1 | $1 |
| Total Curr. Liab. | $11 | $8 | $2 | $2 |
| LT Debt | $1 | $0 | $0 | $1 |
| Deferred Rev, NC | $1 | $0 | $1 | $1 |
| Deferred Tax Liab, NC | $1 | $0 | $0 | $1 |
| Other NC Liab. | $192 | $159 | $139 | $152 |
| Total NC Liab. | $194 | $160 | $140 | $154 |
| Other Liabilities | $0 | $3 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $194 | $171 | $150 | $155 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | $1 | $1 | $1 | $1 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $1 | $1 | $1 | $1 |
| Supplemental Information | – | – | – | – |
| Minority Interest | -$0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $195 | $172 | $152 | $156 |
| Net Debt | -$5 | $0 | $0 | $0 |