Alaska Commun Sys
(ALSK)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 55,350 | 84,379 | 86,470 | 95,914 | 101,433 |
| Marketable Securities | 35,200 | N/A | N/A | N/A | N/A |
| Receivables | 39,413 | 38,233 | 37,033 | 37,592 | 41,718 |
| Inventories | 6,623 | 7,051 | 8,962 | 9,171 | 10,099 |
| TOTAL | $140,310 | $136,950 | $139,504 | $148,420 | $159,100 |
| Non-Current Assets | |||||
| PPE Net | 412,312 | 418,779 | 423,346 | 430,594 | 438,144 |
| Intangibles | 60,274 | 60,320 | 60,366 | 60,412 | 60,458 |
| Other Non-Current Assets | 24,231 | 25,623 | 26,647 | 26,754 | 27,689 |
| TOTAL | $496,817 | $504,722 | $510,359 | $517,760 | $526,291 |
| Total Assets | $637,127 | $641,672 | $649,863 | $666,180 | $685,391 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,298 | 2,294 | 2,290 | 2,010 | 1,982 |
| Accounts payable and accrued liabilities | 57,816 | 52,796 | 44,160 | 45,201 | 52,385 |
| TOTAL | $69,062 | $63,768 | $55,007 | $55,598 | $64,228 |
| Non-Current Liabilities | |||||
| Long Term Debt | 523,591 | 530,970 | 531,493 | 547,581 | 548,238 |
| Other Non-Current Liabilities | 77,916 | 75,559 | 75,766 | 69,964 | 71,065 |
| TOTAL | $601,507 | $606,529 | $607,259 | $617,545 | $619,303 |
| Total Liabilities | $670,569 | $670,297 | $662,266 | $673,143 | $683,531 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 40,592 | 29,387 | 29,384 | 29,599 | 29,329 |
| Common Shares | 352 | 339 | 339 | 336 | 336 |
| Retained earnings | -293,092 | -286,027 | -269,786 | -262,567 | -253,798 |
| Other shareholders' equity | -4,974 | -4,986 | -4,986 | -5,922 | -5,859 |
| TOTAL | $-33,442 | $-28,625 | $-12,403 | $-6,963 | $1,860 |
| Total Liabilities And Equity | $637,127 | $641,672 | $649,863 | $666,180 | $685,391 |