Fte Networks Inc (FTNW)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,140 | 342 | 15,642 | 1,412 | 3,208 |
| Receivables | 742 | 1,449 | 61,699 | 7,020 | 1,447 |
| Other current assets | 649 | 159,252 | 11,569 | 2,833 | 2,048 |
| TOTAL | $3,531 | $161,043 | $88,910 | $11,265 | $6,702 |
| Non-Current Assets | |||||
| PPE Net | 1,038 | 3,247 | 7,082 | 3,467 | 2,545 |
| Investments And Advances | 229,828 | 0 | 0 | 0 | 0 |
| Intangibles | 0 | 0 | 72,703 | 0 | 0 |
| Other Non-Current Assets | 1,038 | 0 | 0 | 0 | 0 |
| TOTAL | $231,904 | $3,247 | $79,785 | $3,467 | $2,545 |
| Total Assets | $235,435 | $164,290 | $168,695 | $14,732 | $9,247 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,986 | 3,402 | 43,894 | 2,457 | 3,244 |
| Accrued Expenses | 12,836 | 4,964 | 10,188 | 3,202 | 3,579 |
| Other current liabilities | 10,858 | 13,698 | 106,457 | 594 | N/A |
| TOTAL | $97,091 | $193,328 | $175,175 | $10,488 | $10,333 |
| Non-Current Liabilities | |||||
| Long Term Debt | 63,192 | 30,421 | 63,765 | 14,106 | 8,418 |
| Other Non-Current Liabilities | 482 | 0 | 0 | 437 | 437 |
| TOTAL | $63,718 | $30,421 | $64,325 | $14,543 | $8,856 |
| Total Liabilities | $160,809 | $223,749 | $239,500 | $25,033 | $19,189 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 6,282 | 5,050 | N/A |
| Common Shares | 21 | 12 | 6 | 3 | 2 |
| Retained earnings | -190,072 | -174,632 | -128,040 | -19,050 | -12,816 |
| Other shareholders' equity | 133,311 | 1,280 | 250 | -2,829 | -181 |
| TOTAL | $74,626 | $-59,459 | $-70,805 | $-10,301 | $-9,942 |
| Total Liabilities And Equity | $235,435 | $164,290 | $168,695 | $14,732 | $9,247 |