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Bgsf, Inc. Liquidation Value Calculator

Bgsf, Inc.

Current Price: N/A

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Advanced: All 194 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$503,000 USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$11.90M USD
cash
Cash total $19.02M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$19.02M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$4.44M USD
Interest Payable Current total
InterestPayableCurrent
$0 USD
Long Term Debt Current total
LongTermDebtCurrent
$0 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$409,000 USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$749,000 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$9.33M USD
liabilities_total
Liabilities total $9.73M USD
long_term_debt
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$0 USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$707,000 USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$409,000 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$298,000 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
11.2M shares
Unmapped Tags (175)
Accounts Payable Other Current
AccountsPayableOtherCurrent
$1.05MUSD
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
$3.06MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$1.33MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$71.44MUSD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$1.16MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$1.16MUSD
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
$83,000USD
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
$1.69MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$1.40MUSD
Assets
Assets
$57.84MUSD
Assets Current
AssetsCurrent
$38.45MUSD
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
$0USD
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
$948,000USD
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
$0USD
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
$-193,000USD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$2USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$19.50Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$11.23Mshares
Common Stock Value
CommonStockValue
$112,000USD
Convertible Notes Payable
ConvertibleNotesPayable
$0USD
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
$0USD
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
$0USD
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
$2.21MUSD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$249,000USD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$9.50MUSD
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
$6.80MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$1.50MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$153,000USD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$527,000USD
Deposit Contracts Assets
DepositContractsAssets
$1.80MUSD
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
$0USD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$3.00MUSD
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
$-164,000USD
Goodwill
Goodwill
$1.07MUSD
Goodwill Gross
GoodwillGross
$1.07MUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
$0USD
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
$8.65MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$3.00MUSD
Leasehold Improvements Gross
LeaseholdImprovementsGross
$351,000USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$79,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$57.84MUSD
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
$0USD
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
$0USD
Operating Lease Cost
OperatingLeaseCost
$528,000USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$630,000USD
Other Assets
OtherAssets
$19.14MUSD
Other Assets Current
OtherAssetsCurrent
$1.46MUSD
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
$0USD
Other Assets Noncurrent
OtherAssetsNoncurrent
$3.00MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$500,000shares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$1.57MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$244,000USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-21.87MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$0USD
Stockholders Equity
StockholdersEquity
$48.10MUSD
Treasury Stock Common Value
TreasuryStockCommonValue
$1.58MUSD
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$1.52MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$18.82MUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$1.30Mshares
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$9.50MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-1.65MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$6.77MUSD
Depreciation And Amortization
DepreciationAndAmortization
$1.55MUSD
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
$423,000USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-3.39MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$618,000USD
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
$-80,000USD
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
$-223,000USD
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
$346,000USD
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
$0USD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$4.00MUSD
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
$-563,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$786,000USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$450,000USD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$24,000USD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$96,000USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$94,000USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$122,000USD
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
$25,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-72.52MUSD
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
$-72.52MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$91.20MUSD
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
$91.39MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$142,000USD
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
$117,000USD
Operating Lease Payments
OperatingLeasePayments
$610,000USD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$1.52MUSD
Payments Of Dividends
PaymentsOfDividends
$22.40MUSD
Payments Of Financing Costs
PaymentsOfFinancingCosts
$29,000USD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$138,000USD
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
$91.53MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$0USD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$0USD
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
$-10.22MUSD
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
$4.37MUSD
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
$32.73MUSD
Share Based Compensation
ShareBasedCompensation
$1.01MUSD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$1.01MUSD
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$3.50MUSD
Advertising Expense
AdvertisingExpense
$700,000USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$668,000shares
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$59.98MUSD
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
$-213,000USD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$-219,000USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$6,000USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$-1.32MUSD
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
$-1.67MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$-349,000USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
$714,000USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
$290,000USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
$581,000USD
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
$282,000USD
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
$-3.72MUSD
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
$4.42MUSD
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
$0USD/shares
Earnings Per Share Basic
EarningsPerShareBasic
$-1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-1USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$676,000USD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$531,000USD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$427,000USD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$435,000USD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$435,000USD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$499,000USD
Gross Profit
GrossProfit
$33.33MUSD
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
$-11.53MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-13.41MUSD
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
$-1USD/shares
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
$-1USD/shares
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
$3.83MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$505,000USD
Income Taxes Receivable
IncomeTaxesReceivable
$457,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$-1.28MUSD
Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
$-1.88MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$0USD
Interest Expense Other
InterestExpenseOther
$4.51MUSD
Net Income Loss
NetIncomeLoss
$-11.43MUSD
Operating Income Loss
OperatingIncomeLoss
$-8.90MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Prepaid Expense Current
PrepaidExpenseCurrent
$1.13MUSD
Revenues
Revenues
$93.31MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$41.14MUSD
Accrued Bonuses Current
AccruedBonusesCurrent
$1.22MUSD
Accrued Salaries Current
AccruedSalariesCurrent
$664,000USD
Adjustment For Amortization
AdjustmentForAmortization
$1.44MUSD
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
$450,000USD
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
$-450,000USD
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
$449,000USD
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
$100,000USD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$500,000USD
Depreciation
Depreciation
$113,000USD
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
$597,000USD
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
$-3.72MUSD
Furniture And Fixtures Gross
FurnitureAndFixturesGross
$273,000USD
Interest Paid Net
InterestPaidNet
$3.27MUSD
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
$100,000USD
Line Of Credit
LineOfCredit
$0USD
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
$1.39MUSD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$1.86MUSD
Security Deposit
SecurityDeposit
$1.94MUSD
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
$31,000shares
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
$157,000shares
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
$134,000USD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$0USD
BusinessCombinationContingentConsiderationAssetCurrent
BusinessCombinationContingentConsiderationAssetCurrent
$399,000USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations
$-168,000USD
DebtIssuanceCostsLineOfCreditArrangementsNet
DebtIssuanceCostsLineOfCreditArrangementsNet
$0USD
IncreaseDecreaseInSecurityDeposits
IncreaseDecreaseInSecurityDeposits
$66,000USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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