ADT Inc
(ADT)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 262,078 | 122,899 | 0 | 0 | 0 |
| Receivables | 151,350 | 148,822 | 0 | 0 | 0 |
| Inventories | 105,855 | 106,924 | 0 | 0 | 0 |
| TOTAL | $621,632 | $455,886 | $0 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 3,218,468 | 3,225,128 | N/A | N/A | N/A |
| Intangibles | 12,793,923 | 12,927,361 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,224,899 | 406,441 | 0 | 0 | 0 |
| TOTAL | $17,237,290 | $16,558,930 | $N/A | $N/A | $N/A |
| Total Assets | $17,858,920 | $17,014,820 | $0 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 48,519 | 48,060 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 200,853 | 187,695 | 0 | 0 | 0 |
| Accrued Expenses | 410,646 | 351,340 | 0 | 0 | 0 |
| TOTAL | $979,210 | $896,252 | $0 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,527,952 | 10,121,130 | 0 | 0 | 0 |
| Deferred Revenues | 319,192 | 309,157 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 833,088 | 818,953 | 0 | 0 | 0 |
| TOTAL | $12,156,080 | $12,685,460 | $N/A | $N/A | $N/A |
| Total Liabilities | $13,135,290 | $13,581,710 | $0 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 750,451 | N/A | N/A | N/A | N/A |
| Common Shares | 1,052 | 2 | 0 | 0 | 0 |
| Retained earnings | -1,148,059 | -998,212 | 0 | 0 | 0 |
| Other shareholders' equity | -19,734 | -4,007 | 0 | 0 | 0 |
| TOTAL | $4,723,636 | $3,433,112 | $0 | $0 | $0 |
| Total Liabilities And Equity | $17,858,926 | $17,014,822 | $0 | $0 | $0 |