Alaska Commun Sys
(ALSK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1999 | 09-1999 | 06-1999 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 101,990 | 1,550 | N/A |
| Receivables | 49,320 | 49,030 | N/A |
| Inventories | 5,920 | 7,580 | N/A |
| Other current assets | 4,330 | 5,280 | 0 |
| TOTAL | $161,560 | $63,440 | $N/A |
| Non-Current Assets | |||
| PPE Net | 902,130 | 874,100 | N/A |
| Investments And Advances | 1,670 | 1,790 | 0 |
| Other Non-Current Assets | 321,370 | 310,630 | 0 |
| TOTAL | $1,225,170 | $1,186,520 | $0 |
| Total Assets | $934,440 | $804,470 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 4,840 | 4,990 | N/A |
| Accounts payable and accrued liabilities | 30,680 | 14,050 | 0 |
| Accrued Expenses | 21,280 | 20,240 | N/A |
| TOTAL | $64,940 | $56,910 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 607,910 | 610,440 | N/A |
| Other Non-Current Liabilities | 0 | 1,420 | 0 |
| TOTAL | $621,530 | $619,880 | $N/A |
| Total Liabilities | $686,470 | $676,800 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 320 | 210 | N/A |
| Retained earnings | -25,470 | -10,660 | N/A |
| Other shareholders' equity | 0 | -2,720 | 0 |
| TOTAL | $247,960 | $127,660 | $N/A |
| Total Liabilities And Equity | $934,430 | $804,460 | $0 |