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Cincinnati Bell Inc (CBB)

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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)

	06-1996	03-1996	12-1995	09-1995	06-1995
Assets
Current Assets
Cash & Cash Equivalents	10,000	28,300	2,900	135,884	83,774
Receivables	282,200	266,900	266,700	234,022	240,889
Inventories	10,600	11,600	10,500	15,498	15,403
Other current assets	64,200	53,900	61,300	63,158	63,875
TOTAL	$367,000	$360,700	$341,400	$448,562	$403,941

Non-Current Assets
PPE Net	1,828,400	1,790,800	1,785,900	1,774,723	1,752,381
Investments And Advances	60,100	58,300	53,400	50,917	49,887
Other Non-Current Assets	195,500	197,200	203,000	238,133	243,415
TOTAL	$2,084,000	$2,046,300	$2,042,300	$2,063,773	$2,045,683

Total Assets	$1,592,400	$1,583,500	$1,591,700	$1,743,505	$1,713,245

Liabilities
Current Liabilities
Short Term Debt	127,400	145,300	126,100	0	112,103
Accounts payable and accrued liabilities	170,300	151,400	327,200	160,625	161,953
Accrued Expenses	24,700	50,800	0	72,334	32,763
Other current liabilities	68,700	71,300	0	63,039	53,743
TOTAL	$391,100	$418,800	$453,300	$410,090	$392,620

Non-Current Liabilities
Long Term Debt	384,500	385,300	386,800	491,083	491,278
Other Non-Current Liabilities	135,600	160,700	162,200	195,788	205,082
TOTAL	$650,700	$651,900	$660,300	$816,635	$820,821

Total Liabilities	$1,041,800	$1,070,700	$1,113,600	$1,226,725	$1,213,441

Shareholders' Equity
Common Shares	67,300	67,000	66,700	66,381	66,308
Retained earnings	216,600	185,300	157,100	202,913	187,456
Other shareholders' equity	-2,200	-1,900	-1,800	69	0
TOTAL	$550,600	$512,800	$478,100	$516,780	$499,804

Total Liabilities And Equity	$1,592,400	$1,583,500	$1,591,700	$1,743,505	$1,713,245