Alaska Commun Sys
(ALSK)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,313 | 22,953 | 25,446 | 28,468 | 25,133 |
| Receivables | 39,653 | 34,413 | 36,986 | 38,027 | 40,099 |
| Inventories | 10,075 | 6,845 | 5,412 | 5,996 | 8,382 |
| Income taxes - deferred | 7,941 | 6,062 | 6,596 | 6,716 | 12,591 |
| TOTAL | $84,780 | $76,371 | $79,360 | $84,449 | $90,173 |
| Non-Current Assets | |||||
| PPE Net | 402,809 | 402,178 | 405,237 | 401,067 | 401,379 |
| Investments And Advances | 2,060 | 2,060 | 2,060 | 2,060 | 2,415 |
| Intangibles | 32,968 | 32,968 | 32,968 | 32,968 | 32,968 |
| Other Non-Current Assets | 84,432 | 85,354 | 85,483 | 88,026 | 88,696 |
| TOTAL | $522,269 | $522,560 | $525,748 | $524,121 | $525,458 |
| Total Assets | $607,049 | $598,931 | $605,108 | $608,570 | $615,631 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 26,799 | 26,502 | 30,930 | 5,772 | 5,687 |
| Accounts payable and accrued liabilities | 58,312 | 49,040 | 48,919 | 54,274 | 54,870 |
| TOTAL | $94,017 | $84,430 | $89,067 | $69,471 | $69,749 |
| Non-Current Liabilities | |||||
| Long Term Debt | 536,842 | 537,780 | 538,624 | 564,243 | 564,233 |
| Other Non-Current Liabilities | 30,814 | 28,662 | 28,340 | 26,150 | 19,312 |
| TOTAL | $567,656 | $566,442 | $566,964 | $590,393 | $583,545 |
| Total Liabilities | $661,673 | $650,872 | $656,031 | $659,864 | $653,294 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 45,663 | 45,486 | 45,332 | 45,210 | 45,201 |
| Common Shares | 457 | 455 | 453 | 452 | 452 |
| Retained earnings | -187,346 | -186,559 | -187,688 | -189,932 | -189,116 |
| Other shareholders' equity | -9,604 | -8,771 | -8,319 | -7,203 | -2,582 |
| TOTAL | $-54,624 | $-51,941 | $-50,923 | $-51,294 | $-37,663 |
| Total Liabilities And Equity | $607,049 | $598,931 | $605,108 | $608,570 | $615,631 |