Array Digital Infrastructure Inc
(AD)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 275,920 | 191,797 | 170,996 | 177,608 | 101,155 |
| Marketable Securities | N/A | N/A | N/A | N/A | 16,508 |
| Receivables | 447,521 | 414,383 | 442,134 | 443,534 | 442,415 |
| Inventories | 125,578 | 108,051 | 116,564 | 112,553 | 120,817 |
| Income taxes - deferred | 19,481 | 19,481 | 19,481 | 20,555 | 18,235 |
| Other current assets | 54,705 | 8,283 | 14,227 | 14,527 | 24,213 |
| TOTAL | $972,245 | $799,761 | $815,047 | $828,342 | $775,266 |
| Non-Current Assets | |||||
| PPE Net | 2,578,002 | 2,622,805 | 2,620,376 | 2,575,280 | 2,566,940 |
| Investments And Advances | 192,445 | 175,571 | 156,637 | 175,424 | 157,162 |
| Intangibles | 1,946,703 | 1,948,058 | 1,936,630 | 2,299,305 | 2,299,097 |
| Other Non-Current Assets | 41,852 | 73,760 | 37,353 | 35,618 | 34,087 |
| TOTAL | $4,759,002 | $4,820,194 | $4,750,996 | $5,085,627 | $5,057,286 |
| Total Assets | $5,731,247 | $5,619,955 | $5,566,042 | $5,913,969 | $5,832,552 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,088 | 10,086 | 10,258 | N/A | N/A |
| Accounts payable and accrued liabilities | 224,576 | 225,286 | 258,398 | 273,393 | 264,886 |
| Accrued Expenses | 41,976 | 43,202 | 55,969 | 52,296 | 36,680 |
| Other current liabilities | 236,859 | 256,548 | 259,615 | 253,013 | 251,080 |
| TOTAL | $571,932 | $569,851 | $601,883 | $614,576 | $645,615 |
| Non-Current Liabilities | |||||
| Long Term Debt | 997,651 | 997,534 | 996,636 | 1,006,431 | 1,007,054 |
| Other Non-Current Liabilities | 237,929 | 231,082 | 223,738 | 275,618 | 262,449 |
| TOTAL | $1,740,372 | $1,715,820 | $1,708,950 | $1,890,627 | $1,855,042 |
| Total Liabilities | $2,312,304 | $2,285,671 | $2,310,833 | $2,505,203 | $2,500,657 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 86,871 | 86,931 | 87,280 | 87,366 | 87,478 |
| Common Shares | 88,074 | 88,074 | 88,074 | 88,052 | 88,052 |
| Retained earnings | 1,985,876 | 1,911,995 | 1,828,680 | 2,035,834 | 1,949,812 |
| Other shareholders' equity | 56,329 | 52,616 | 48,309 | -361 | 9,819 |
| TOTAL | $3,418,943 | $3,334,284 | $3,255,209 | $3,408,766 | $3,331,895 |
| Total Liabilities And Equity | $5,731,247 | $5,619,955 | $5,566,042 | $5,913,969 | $5,832,552 |