Altaba Inc (AABA)
Altaba Inc (AABA)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,631,911 | 1,281,160 | 1,188,169 | 1,174,657 | 2,664,098 |
| Marketable Securities | 4,225,112 | 4,600,889 | 4,636,152 | 4,109,789 | 5,327,412 |
| Receivables | 1,047,504 | 980,301 | 985,105 | 924,411 | 1,032,704 |
| TOTAL | $7,507,319 | $7,596,073 | $7,580,932 | $7,022,647 | $9,444,421 |
| Non-Current Assets | |||||
| PPE Net | 1,547,323 | 1,590,439 | 1,524,539 | 1,483,772 | 1,487,684 |
| Investments And Advances | 34,651,550 | 25,891,970 | 35,052,040 | 35,892,730 | 44,588,260 |
| Intangibles | 1,155,383 | 5,663,775 | 5,558,814 | 5,582,139 | 5,623,412 |
| Other Non-Current Assets | 342,394 | 392,746 | 475,487 | 510,419 | 563,554 |
| TOTAL | $37,696,650 | $33,538,930 | $42,610,880 | $43,469,060 | $52,262,910 |
| Total Assets | $45,203,960 | $41,135,000 | $50,191,820 | $50,491,710 | $61,707,340 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 208,691 | 262,588 | 301,433 | 269,160 | 238,018 |
| Accrued Expenses | 934,658 | 946,311 | 903,005 | 858,353 | 657,709 |
| TOTAL | $1,277,380 | $1,348,833 | $1,406,684 | $1,398,399 | $4,514,983 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,233,485 | 1,217,408 | 1,201,540 | 1,185,880 | 1,170,423 |
| Deferred Revenues | 134,031 | 139,934 | 202,246 | 270,886 | 336,963 |
| Other Non-Current Liabilities | 115,934 | 123,987 | 123,773 | 129,847 | 140,156 |
| TOTAL | $14,847,170 | $11,507,090 | $15,221,280 | $15,389,680 | $18,406,760 |
| Total Liabilities | $16,124,550 | $12,855,930 | $16,627,970 | $16,788,080 | $22,921,740 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 946,812 | 944,355 | 941,391 | 938,443 | 936,121 |
| Common Shares | 959 | 956 | 953 | 950 | 945 |
| Retained earnings | 4,570,807 | 9,006,514 | 8,936,682 | 8,958,235 | 8,934,244 |
| Other shareholders' equity | 16,612,381 | 11,467,286 | 16,907,072 | 17,072,504 | 22,062,926 |
| TOTAL | $29,079,420 | $28,279,070 | $33,563,850 | $33,703,630 | $38,785,590 |
| Total Liabilities And Equity | $45,203,970 | $41,135,000 | $50,191,820 | $50,491,710 | $61,707,330 |