ADT Inc
(ADT)
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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 | 43,052 | 95,680 | 363,177 | 256,917 | 1,098,171 |
| Receivables | 275,545 | 245,360 | 245,714 | 154,629 | 148,882 |
| Inventories | 136,248 | 131,671 | 115,315 | 107,813 | 108,328 |
| TOTAL | $582,475 | $606,545 | $854,017 | $626,723 | $1,450,872 |
| Non-Current Assets | |||||
| PPE Net | 3,286,423 | 3,249,904 | 3,234,266 | 3,215,230 | 3,212,923 |
| Intangibles | 12,371,451 | 12,482,226 | 12,570,081 | 12,576,443 | 12,644,287 |
| Other Non-Current Assets | 736,816 | 695,020 | 550,243 | 549,187 | 507,550 |
| TOTAL | $16,394,690 | $16,427,150 | $16,354,590 | $16,340,860 | $16,364,760 |
| Total Assets | $16,977,170 | $17,033,700 | $17,208,610 | $16,967,580 | $17,815,630 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 329,884 | 366,475 | 58,184 | 48,327 | 783,980 |
| Accounts payable and accrued liabilities | 275,081 | 249,416 | 221,341 | 206,135 | 196,920 |
| Accrued Expenses | 445,913 | 426,077 | 398,079 | 444,572 | 374,130 |
| TOTAL | $1,390,978 | $1,382,169 | $1,012,490 | $1,009,800 | $1,671,279 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,481,059 | 9,347,601 | 9,944,112 | 9,519,504 | 9,522,457 |
| Deferred Revenues | 340,100 | 340,201 | 334,886 | 310,766 | 316,249 |
| Other Non-Current Liabilities | 297,872 | 251,242 | 140,601 | 126,956 | 125,291 |
| TOTAL | $11,696,330 | $11,503,500 | $11,971,310 | $11,521,790 | $11,482,510 |
| Total Liabilities | $13,087,310 | $12,885,670 | $12,983,800 | $12,531,590 | $13,153,790 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 739,892 | 756,762 | 756,606 | 756,588 | 756,562 |
| Common Shares | 7,464 | 7,670 | 7,669 | 7,668 | 1,052 |
| Retained earnings | -1,904,242 | -1,773,662 | -1,680,432 | -1,504,054 | -1,241,639 |
| Other shareholders' equity | -101,939 | -79,645 | -71,779 | -14,900 | -32,948 |
| TOTAL | $3,889,859 | $4,148,031 | $4,224,805 | $4,435,994 | $4,661,842 |
| Total Liabilities And Equity | $16,977,169 | $17,033,701 | $17,208,605 | $16,967,584 | $17,815,632 |