Unico American Corporation
UNAM · NASDAQ
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $15 | $4 | $6 | $5 |
| Short-Term Investments | $0 | $84 | $86 | $82 |
| Receivables | $0 | $26 | $19 | $13 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $15 | $110 | $105 | $100 |
| Property Plant & Equip (Net) | $2 | $10 | $10 | $10 |
| Goodwill | $0 | $90 | $88 | $96 |
| Intangibles | $3 | $5 | $5 | $4 |
| Long-Term Investments | $0 | $87 | $86 | $89 |
| Tax Assets | $0 | $3 | $4 | -$1 |
| Other NC Assets | $106 | -$98 | -$97 | -$98 |
| Total NC Assets | $112 | $98 | $97 | $98 |
| Other Assets | $0 | -$75 | -$72 | -$73 |
| Total Assets | $127 | $132 | $130 | $126 |
| Liabilities | – | – | – | – |
| Payables | $1 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$1 | -$0 | -$0 | -$0 |
| Total Curr. Liab. | $0 | $0 | $0 | $0 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $1 | $1 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $99 | -$0 | -$1 | $0 |
| Total NC Liab. | $99 | $0 | $1 | $0 |
| Other Liabilities | $99 | $96 | $74 | $69 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $99 | $97 | $75 | $70 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $4 | $4 | $4 | $4 |
| Retained Earnings | $23 | $29 | $50 | $53 |
| AOCI | $1 | $3 | $1 | -$1 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $28 | $35 | $55 | $56 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $127 | $132 | $130 | $126 |
| Net Debt | -$15 | -$4 | -$6 | -$5 |