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Recent SEC Filings
10/13
DOMINOS PIZZA INC
(DPZ)
10/9
MICRON TECHNOLOGY INC
(MU)
10/9
DELTA AIR LINES, INC.
(DAL)
10/8
PEPSICO INC
(PEP)
10/8
LEVI STRAUSS & CO
(LEVI)
10/8
CONSTELLATION BRANDS, INC.
(STZ)
10/8
CINTAS CORP
(CTAS)
10/6
Lamb Weston Holdings, Inc.
(LW)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/13
DOMINOS PIZZA INC
(DPZ)
10/9
MICRON TECHNOLOGY INC
(MU)
10/9
DELTA AIR LINES, INC.
(DAL)
10/8
PEPSICO INC
(PEP)
10/8
LEVI STRAUSS & CO
(LEVI)
10/8
CONSTELLATION BRANDS, INC.
(STZ)
10/8
CINTAS CORP
(CTAS)
10/6
Lamb Weston Holdings, Inc.
(LW)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Viking Acquisition Corp I (VACI-WT)
Viking Acquisition Corp I (VACI-WT)
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
|
Compare
Cash Flow Overview
Unit: Dollar
Positive Cash Flow Breakdown
Accounts payable and accrued exp...
Net income
Prepaid expenses
Long-term prepaid insurance
Negative Cash Flow Breakdown
Interest income earned on market...
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Page 1
Quarterly
123
Page 1
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash beginning of period
997,656
-
-
-
Net income
837,895
1,734,928
207,678
-
Formation costs paid through promissory note - related party
-
-
4,697
-
Payment of general and administrative costs through advances from related party
-
-
12,420
-
Interest income earned on marketable securities held in trust account
2,119,699
2,008,654
1,376,013
-
Unrealized gain on marketable securities held in trust account
-
-
91,876
-
Share-based compensation expense
-
-
1,023,997
-
Prepaid expenses
-34,852
18,562
23,776
-
Long-term prepaid insurance
-17,500
-17,500
128,333
-
Accounts payable and accrued expenses
943,601
-803
91,037
-
Net cash used in operating activities
-285,851
-275,591
-280,169
0
Investment of cash in trust account
-
-
230,000,000
-
Net cash used in investing activities
-
-
-230,000,000
-
Proceeds from sale of units, net of underwriting discounts paid
-
-
224,825,000
-
Proceeds from sale of private placement units
-
-
6,600,000
-
Underwriters reimbursement
-
-
575,000
-
Repayment of promissory note - related party
-
-
98,194
-
Payment of offering costs
0
4,090
344,300
-
Net cash used in financing activities
0
-4,090
231,557,506
-
Net change in cash
-285,851
-279,681
1,277,337
0
Cash beginning of period
-
1,277,337
-
0
Cash end of period
711,805
997,656
1,277,337
0
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Cash Flow
VACI-WT Cash Flow Sankey Diagram
Sankey diagram visualizing VACI-WT cash flow for the period
Net change in cash
-$285,851
Accounts payable and
accrued expenses
$943,601
Net income
$837,895
Prepaid expenses
-$34,852
Long-term prepaid
insurance
-$17,500
Net cash used in
operating activities
-$285,851
Canceled cashflow
$1,833,848
Interest income earned on
marketable securities held...
$2,119,699
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