ADT Inc
(ADT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 12-2015 | 12-2014 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 90,823 | 42,579 | 0 |
| Receivables | 135,218 | 71,501 | 0 |
| Inventories | 108,889 | 24,034 | 0 |
| Other current assets | 53,426 | 3,579 | 0 |
| TOTAL | $388,356 | $141,693 | $0 |
| Non-Current Assets | |||
| Other Non-Current Assets | 13,608,400 | 2,142,980 | 0 |
| TOTAL | $13,608,400 | $2,142,980 | $N/A |
| Total Assets | $17,176,480 | $2,319,515 | $0 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 40,288 | 16,810 | 0 |
| Accounts payable and accrued liabilities | 212,239 | 21,120 | 0 |
| Accrued Expenses | 286,734 | 64,870 | 0 |
| Other current liabilities | 313,278 | 69,140 | 0 |
| TOTAL | $852,539 | $171,959 | $0 |
| Non-Current Liabilities | |||
| Long Term Debt | 9,469,682 | 1,330,145 | 0 |
| Other Non-Current Liabilities | 764,260 | 15,140 | 0 |
| TOTAL | $12,518,960 | $1,444,655 | $N/A |
| Total Liabilities | $13,371,500 | $1,616,618 | $0 |
| Shareholders' Equity | |||
| Common Shares | 2 | 0 | 0 |
| Retained earnings | -590,840 | -54,253 | 0 |
| Other shareholders' equity | -28,507 | 0 | 0 |
| TOTAL | $3,804,976 | $702,897 | $0 |
| Total Liabilities And Equity | $17,176,476 | $2,319,515 | $0 |