Altaba Inc (AABA)
Altaba Inc (AABA)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,345,290 | 1,114,586 | 1,198,016 | 2,077,590 | 842,428 |
| Marketable Securities | 848,558 | 1,629,869 | 1,741,494 | 1,330,304 | 987,870 |
| Receivables | 831,393 | 824,472 | 879,992 | 979,559 | 844,118 |
| Other current assets | -2 | 0 | 0 | 0 | 0 |
| TOTAL | $12,579,510 | $4,157,749 | $4,481,874 | $5,025,857 | $3,566,223 |
| Non-Current Assets | |||||
| PPE Net | 1,483,797 | 1,470,272 | 1,479,406 | 1,488,518 | 1,536,362 |
| Investments And Advances | 37,712,050 | 5,594,932 | 5,360,642 | 5,015,847 | 4,505,088 |
| Intangibles | 5,256,430 | 5,057,988 | 5,092,674 | 5,097,456 | 5,132,210 |
| Other Non-Current Assets | 265,813 | 175,868 | 178,318 | 177,279 | 165,870 |
| TOTAL | $44,718,090 | $12,299,060 | $12,111,040 | $11,779,100 | $11,339,530 |
| Total Assets | $57,297,600 | $16,456,810 | $16,592,910 | $16,804,960 | $14,905,750 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 165,890 | 121,933 | 156,782 | 138,031 | 123,042 |
| Accrued Expenses | 514,301 | 784,345 | 746,828 | 907,782 | 776,466 |
| TOTAL | $4,377,961 | $1,193,786 | $1,194,875 | $1,340,312 | $1,193,123 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,155,168 | 1,140,112 | 1,125,251 | 1,110,585 | N/A |
| Deferred Revenues | 415,477 | 287,508 | 291,265 | 294,499 | 293,615 |
| Other Non-Current Liabilities | 143,775 | -2,850 | -2,333 | 113,125 | -2,338 |
| TOTAL | $16,165,250 | $2,532,512 | $2,434,836 | $2,334,050 | $1,166,307 |
| Total Liabilities | $20,543,210 | $3,726,298 | $3,629,711 | $3,674,362 | $2,359,430 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 947,352 | 994,604 | 1,006,808 | 1,009,392 | 1,014,442 |
| Common Shares | 1,036 | 1,029 | 1,023 | 1,015 | 1,205 |
| Retained earnings | 11,622,810 | 4,848,714 | 4,579,007 | 4,267,429 | 6,810,550 |
| Other shareholders' equity | 18,733,460 | 261,357 | 221,450 | 373,852 | 312,817 |
| TOTAL | $36,754,390 | $12,730,510 | $12,963,200 | $13,130,600 | $12,546,320 |
| Total Liabilities And Equity | $57,297,600 | $16,456,808 | $16,592,911 | $16,804,962 | $14,905,750 |