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Alaska Commun Sys (ALSK)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	37,825	32,176	43,506	20,714	25,446
Marketable Securities	N/A	N/A	N/A	2,050	N/A
Receivables	25,225	30,900	34,066	39,713	36,986
Inventories	4,674	4,321	10,131	9,409	5,412
Income taxes - deferred	N/A	N/A	7,144	8,301	6,596
Other current assets	0	9,565	0	0	0
TOTAL	$75,792	$83,537	$102,147	$85,753	$79,360

Non-Current Assets
PPE Net	369,322	356,733	352,013	410,861	405,237
Investments And Advances	0	252,067	266,972	2,028	2,060
Intangibles	0	0	4,650	32,968	32,968
Other Non-Current Assets	18,487	37,943	21,538	83,117	85,483
TOTAL	$387,809	$646,743	$645,173	$528,974	$525,748

Total Assets	$463,601	$730,280	$747,320	$614,727	$605,108

Liabilities
Current Liabilities
Short Term Debt	3,671	15,521	14,256	21,628	30,930
Accounts payable and accrued liabilities	51,275	59,226	69,784	56,378	48,919
TOTAL	$59,459	$97,965	$93,144	$86,976	$89,067

Non-Current Liabilities
Long Term Debt	185,018	413,978	442,001	533,772	538,624
Other Non-Current Liabilities	65,334	26,477	16,947	28,662	28,340
TOTAL	$250,283	$497,189	$518,913	$562,434	$566,964

Total Liabilities	$309,742	$595,154	$612,057	$649,410	$656,031

Shareholders' Equity
Shares Outstanding, K	50,612	49,847	48,894	45,821	45,332
Common Shares	505	497	487	458	453
Retained earnings	-1,634	-14,588	-11,808	-170,279	-187,688
Other shareholders' equity	-1,983	-5,151	-5,609	-9,239	-8,319
TOTAL	$153,859	$135,126	$135,263	$-34,683	$-50,923

Total Liabilities And Equity	$463,601	$730,280	$747,320	$614,727	$605,108