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Cincinnati Bell Inc (CBB)

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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 7,700 4,100 6,900 73,700 90,700
Receivables 193,800 194,800 176,000 179,400 178,600
Inventories 26,000 24,400 25,400 23,800 23,800
Income taxes - deferred 32,200 33,100 30,300 30,200 35,400
Other current assets 11,900 8,000 4,800 2,700 6,500
TOTAL $285,400 $278,600 $257,400 $321,000 $346,700
Non-Current Assets
PPE Net 1,510,400 1,471,500 1,426,300 1,400,500 1,338,500
Intangibles 492,100 494,000 503,100 507,500 562,500
Other Non-Current Assets 464,400 458,600 471,100 485,700 436,100
TOTAL $2,466,900 $2,424,100 $2,400,500 $2,393,700 $2,337,100
Total Assets $2,752,300 $2,702,700 $2,657,900 $2,714,700 $2,683,800
Liabilities
Current Liabilities
Short Term Debt 13,300 13,500 12,900 13,000 17,200
Accounts payable and accrued liabilities 132,200 119,700 88,900 133,400 98,900
Accrued Expenses 125,300 110,200 113,500 113,700 121,200
Other current liabilities 34,100 37,500 35,800 48,100 38,300
TOTAL $353,600 $331,400 $300,000 $356,400 $324,000
Non-Current Liabilities
Long Term Debt 2,561,900 2,538,700 2,518,300 2,520,600 2,508,800
Deferred Revenues 48,700 50,500 48,900 48,200 48,400
Other Non-Current Liabilities 521,400 528,800 540,900 552,900 477,100
TOTAL $3,083,300 $3,067,500 $3,059,200 $3,073,500 $2,985,900
Total Liabilities $3,436,900 $3,398,900 $3,359,200 $3,429,900 $3,309,900
Shareholders' Equity
Shares Outstanding, K 39,886 39,478 39,441 39,318 39,157
Common Shares 2,000 2,000 2,000 2,000 2,000
Retained earnings -3,199,000 -3,202,900 -3,207,400 -3,220,000 -3,189,600
Other shareholders' equity -202,500 -204,800 -207,500 -79,800 -152,200
TOTAL $-684,600 $-696,200 $-701,300 $-715,200 $-626,100
Total Liabilities And Equity $2,752,300 $2,702,700 $2,657,900 $2,714,700 $2,683,800
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