GLAE · As filed with the SEC
GlassBridge Enterprises income statement, by fiscal year
The statement as GlassBridge Enterprises presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations · USD, except per-share amounts
| USD, except per-share amounts | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 | FY2019 Year ended Dec 31, 2019 |
|---|---|---|---|---|
| Revenue | 100,000 | 100,000 | 500,000 | — |
| Operating expenses: | ||||
| Selling, General and Administrative Expense | 3,100,000 | 6,000,000 | 8,900,000 | 3,400,000 |
| Impairment charges | — | — | 42,300,000 | — |
| Restructuring Expense | — | 300,000 | — | 100,000 |
| Total operating expenses | 3,100,000 | 6,300,000 | 51,200,000 | 3,500,000 |
| Operating loss from continuing operations | (3,000,000) | (6,200,000) | (50,700,000) | (3,400,000) |
| Other income (expense): | ||||
| Interest expense | (300,000) | (2,000,000) | (2,600,000) | (300,000) |
| Gain on Chapter 11 reorganization | — | 20,400,000 | — | — |
| Bank Loan forgiveness | — | 400,000 | — | — |
| Non-Operating Income (Expense) | — | — | (1,900,000) | — |
| Defined benefit plan adjustment | — | — | (8,500,000) | — |
| Non-Operating Income (Expense) | — | — | — | 12,100,000 |
| Non-Operating Income (Expense) | — | — | — | 3,000,000 |
| Non-Operating Income (Expense) | 300,000 | 400,000 | 100,000 | — |
| Total other income | — | 19,200,000 | (12,900,000) | 14,800,000 |
| Income (loss) from continuing operations before income taxes | — | — | (63,600,000) | 11,400,000 |
| Income (loss) from continuing operations before income taxes | (3,000,000) | 13,000,000 | — | — |
| Income (loss) from continuing operations | (3,000,000) | 13,000,000 | (63,600,000) | 11,400,000 |
| Discontinued operations: | ||||
| Extraordinary Items | — | (700,000) | — | — |
| Gain on sale of discontinued businesses, net of income taxes | — | — | — | 10,400,000 |
| Extraordinary Items | — | 16,700,000 | — | — |
| Extraordinary Items | — | — | — | 1,300,000 |
| Loss from discontinued operations, net of income taxes | — | 16,000,000 | — | 11,700,000 |
| Net Income | — | 29,000,000 | (63,600,000) | 23,100,000 |
| Net Income Attributable to Noncontrolling Interest | — | — | (1,300,000) | 2,900,000 |
| Net income (loss) | (3,000,000) | — | (62,300,000) | 20,200,000 |
| Income (loss) per common share — basic and diluted: | ||||
| Continuing operations | — | 511.81 | (2,472.77) | 330,150.00 |
| Discontinued operations | — | 629.92 | — | 461,450.00 |
| Net Earnings | — | 1,141.73 | (2,472.77) | 791,600.00 |
| Weighted Average Shares Outstanding, Diluted | — | 25,400 | 25,200 | 25,500 |
| Continuing operations | (113.64) | — | — | — |
| Earnings Per Share (Basic) | (113.64) | — | — | — |
| Weighted Average Shares Outstanding | 26,400 | — | — | — |
| Revenue | — | — | — | 100,000 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.
