Altaba Inc (AABA)
Altaba Inc (AABA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,328,913 | 1,119,469 | 1,411,308 | 1,325,404 | 1,479,604 |
| Marketable Securities | 5,582,149 | 5,700,925 | 5,189,207 | 5,055,683 | 4,497,046 |
| Receivables | 940,311 | 1,084,267 | 945,659 | 991,185 | 878,135 |
| TOTAL | $8,027,724 | $8,126,160 | $7,790,956 | $7,597,001 | $7,224,224 |
| Non-Current Assets | |||||
| PPE Net | 1,177,723 | 1,209,937 | 1,273,327 | 1,326,242 | 1,496,510 |
| Investments And Advances | 45,311,130 | 37,963,470 | 44,769,150 | 34,412,450 | 34,044,160 |
| Intangibles | 572,887 | 577,453 | 619,607 | 633,482 | 1,132,230 |
| Other Non-Current Assets | 279,260 | 206,060 | 218,586 | 245,116 | 261,100 |
| TOTAL | $47,341,000 | $39,956,920 | $46,880,670 | $36,617,290 | $36,934,000 |
| Total Assets | $55,368,730 | $48,083,080 | $54,671,630 | $44,214,300 | $44,158,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 180,368 | 171,520 | 168,148 | 171,621 | 187,862 |
| Accrued Expenses | 884,000 | 1,006,676 | 984,301 | 982,860 | 830,542 |
| TOTAL | $1,167,911 | $1,287,424 | $1,268,440 | $1,276,507 | $1,158,010 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,317,112 | 1,299,945 | 1,283,002 | 1,266,279 | 1,249,775 |
| Deferred Revenues | 103,543 | 109,228 | 115,991 | 122,026 | 139,606 |
| Other Non-Current Liabilities | 90,523 | 93,693 | 101,805 | 124,291 | 123,370 |
| TOTAL | $18,733,620 | $15,711,580 | $18,534,030 | $14,541,480 | $14,485,050 |
| Total Liabilities | $19,901,530 | $16,999,000 | $19,802,470 | $15,817,990 | $15,643,060 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 958,199 | 956,487 | 954,125 | 951,783 | 949,069 |
| Common Shares | 971 | 969 | 967 | 964 | 961 |
| Retained earnings | 4,560,905 | 4,353,958 | 4,192,467 | 4,030,249 | 4,470,747 |
| Other shareholders' equity | 22,644,172 | 18,512,694 | 22,548,850 | 16,296,285 | 16,066,366 |
| TOTAL | $35,467,190 | $31,084,080 | $34,869,160 | $28,396,300 | $28,515,170 |
| Total Liabilities And Equity | $55,368,720 | $48,083,080 | $54,671,630 | $44,214,290 | $44,158,230 |