Cannae Holdings Inc
(CNNE)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 141,700 | 1,061,000 | 1,134,000 | 1,083,000 | 0 |
| Marketable Securities | 51,800 | 523,000 | 675,000 | 569,000 | 0 |
| Receivables | 24,700 | 547,000 | 533,000 | 487,000 | 0 |
| Inventories | 23,900 | 0 | 0 | 0 | 0 |
| Other current assets | 21,800 | 0 | 0 | 0 | 0 |
| TOTAL | $272,600 | $2,131,000 | $2,342,000 | $2,139,000 | $0 |
| Non-Current Assets | |||||
| PPE Net | 408,000 | N/A | N/A | N/A | 510,000 |
| Investments And Advances | 3,797,000 | 3,952,000 | 4,021,000 | 4,006,000 | 3,819,000 |
| Intangibles | 214,900 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 7,494,100 | 7,693,000 | 7,468,000 | 7,257,000 | 7,292,000 |
| TOTAL | $11,914,000 | $11,645,000 | $11,489,000 | $11,263,000 | $11,621,000 |
| Total Assets | $1,473,300 | $14,386,000 | $14,438,000 | $13,943,000 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,434,000 | 1,306,000 | 1,258,000 | 1,180,000 | 1,283,000 |
| TOTAL | $159,500 | $1,306,000 | $1,258,000 | $1,180,000 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 93,300 | 2,754,000 | 2,785,000 | 2,742,000 | 0 |
| Deferred Revenues | 24,700 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 2,347,000 | 2,868,000 | 3,036,000 | 2,779,000 | 2,284,000 |
| TOTAL | $3,134,300 | $6,316,000 | $6,511,000 | $6,188,000 | $2,923,000 |
| Total Liabilities | $463,500 | $7,622,000 | $7,769,000 | $7,368,000 | $0 |
| Shareholders' Equity | |||||
| Retained earnings | 0 | 1,629,000 | 1,530,000 | 1,390,000 | 0 |
| Other shareholders' equity | -3,215,200 | 891,000 | 859,000 | 817,000 | -4,449,000 |
| TOTAL | $1,009,800 | $6,764,000 | $6,669,000 | $6,575,000 | $0 |
| Total Liabilities And Equity | $1,473,300 | $14,386,000 | $14,438,000 | $13,943,000 | $0 |