Altaba Inc (AABA)
Altaba Inc (AABA)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,719,968 | 1,562,390 | 1,464,219 | 1,580,837 | 1,619,177 |
| Marketable Securities | 489,912 | 493,189 | 650,593 | 972,635 | 1,169,409 |
| Receivables | 941,590 | 1,037,474 | 872,728 | 956,560 | 932,943 |
| TOTAL | $3,482,797 | $3,452,536 | $3,404,349 | $3,889,920 | $4,094,452 |
| Non-Current Assets | |||||
| PPE Net | 1,726,858 | 1,730,888 | 1,725,556 | 1,740,747 | 1,695,407 |
| Investments And Advances | 5,392,495 | 5,223,382 | 5,224,469 | 4,925,264 | 4,917,447 |
| Intangibles | 4,137,134 | 4,155,352 | 3,954,967 | 4,016,307 | 3,984,254 |
| Other Non-Current Assets | 223,953 | 220,628 | 218,218 | 235,242 | 236,792 |
| TOTAL | $11,480,440 | $11,330,250 | $11,123,210 | $10,917,560 | $10,833,900 |
| Total Assets | $14,963,240 | $14,782,790 | $14,527,560 | $14,807,480 | $14,928,350 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 129,042 | 166,595 | 131,473 | 155,133 | 132,718 |
| Accrued Expenses | 762,391 | 846,044 | 864,139 | 847,135 | 960,032 |
| TOTAL | $1,070,357 | $1,207,361 | $1,201,590 | $1,241,983 | $1,339,781 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 178,924 | 194,722 | 205,978 | 239,715 | 247,031 |
| Other Non-Current Liabilities | -1,135 | 129,486 | 129,257 | 134,587 | 136,720 |
| TOTAL | $1,032,890 | $994,078 | $820,847 | $766,756 | $723,944 |
| Total Liabilities | $2,103,247 | $2,201,439 | $2,022,437 | $2,008,739 | $2,063,725 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,218,697 | 1,213,750 | 1,240,299 | 1,262,612 | 1,302,941 |
| Common Shares | 1,247 | 1,242 | 1,319 | 1,317 | 1,310 |
| Retained earnings | 2,718,638 | 2,432,294 | 2,695,911 | 2,402,620 | 2,165,648 |
| Other shareholders' equity | 757,043 | 737,915 | 670,340 | 715,643 | 675,702 |
| TOTAL | $12,859,990 | $12,581,350 | $12,505,120 | $12,798,740 | $12,864,630 |
| Total Liabilities And Equity | $14,963,237 | $14,782,789 | $14,527,557 | $14,807,479 | $14,928,355 |