Array Digital Infrastructure Inc
(AD)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 528,000 | 648,000 | 580,000 | 730,000 | 596,000 |
| Marketable Securities | 18,000 | 17,000 | 17,000 | 0 | N/A |
| Receivables | 959,000 | 941,000 | 991,000 | 929,000 | 875,000 |
| Inventories | 146,000 | 157,000 | 142,000 | 123,000 | 141,000 |
| Other current assets | 36,000 | 29,000 | 19,000 | 20,000 | 34,000 |
| TOTAL | $1,735,000 | $1,839,000 | $1,812,000 | $1,864,000 | $1,709,000 |
| Non-Current Assets | |||||
| PPE Net | 2,154,000 | 2,137,000 | 2,202,000 | 2,126,000 | 2,159,000 |
| Investments And Advances | 450,000 | 468,000 | 441,000 | 461,000 | 439,000 |
| Intangibles | 2,469,000 | 2,213,000 | 2,186,000 | 2,189,000 | 2,231,000 |
| Other Non-Current Assets | 1,415,000 | 1,572,000 | 633,000 | 588,000 | 537,000 |
| TOTAL | $6,488,000 | $6,390,000 | $5,462,000 | $5,364,000 | $5,366,000 |
| Total Assets | $8,223,000 | $8,229,000 | $7,274,000 | $7,228,000 | $7,075,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,000 | 19,000 | 19,000 | 19,000 | 18,000 |
| Accounts payable and accrued liabilities | 321,000 | 364,000 | 313,000 | 324,000 | 257,000 |
| Accrued Expenses | 45,000 | 42,000 | 78,000 | 66,000 | 48,000 |
| Other current liabilities | 229,000 | 244,000 | 251,000 | 228,000 | 209,000 |
| TOTAL | $747,000 | $802,000 | $691,000 | $689,000 | $590,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,596,000 | 1,601,000 | 1,605,000 | 1,609,000 | 1,614,000 |
| Other Non-Current Liabilities | 1,166,000 | 1,161,000 | 401,000 | 396,000 | 375,000 |
| TOTAL | $3,301,000 | $3,293,000 | $2,516,000 | $2,516,000 | $2,514,000 |
| Total Liabilities | $4,048,000 | $4,095,000 | $3,207,000 | $3,205,000 | $3,104,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 86,728 | 86,354 | 86,306 | 85,852 | 85,551 |
| Common Shares | 88,000 | 88,000 | 88,000 | 88,000 | 88,000 |
| Retained earnings | 2,509,000 | 2,497,000 | 2,444,000 | 2,430,000 | 2,402,000 |
| Other shareholders' equity | 13,000 | 13,000 | 10,000 | 11,000 | 11,000 |
| TOTAL | $4,175,000 | $4,134,000 | $4,067,000 | $4,023,000 | $3,971,000 |
| Total Liabilities And Equity | $8,223,000 | $8,229,000 | $7,274,000 | $7,228,000 | $7,075,000 |