Gannett Inc (GCI)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 196,696 | 142,772 | 62,292 | 73,540 | 71,947 |
| Receivables | 366,587 | 309,770 | 311,396 | 312,604 | 373,862 |
| Inventories | 25,777 | 31,406 | 37,993 | 41,857 | 38,944 |
| Income taxes - deferred | N/A | N/A | N/A | 7,323 | N/A |
| Other current assets | 12,288 | 20,599 | 23,566 | 23,477 | 18,434 |
| TOTAL | $629,536 | $568,305 | $481,717 | $489,451 | $531,070 |
| Non-Current Assets | |||||
| PPE Net | 896,585 | 899,439 | 909,698 | 895,715 | 934,483 |
| Investments And Advances | 64,289 | 74,075 | 41,010 | 62,531 | 63,125 |
| Intangibles | 635,398 | 658,489 | 669,707 | 581,665 | 594,460 |
| Other Non-Current Assets | 201,991 | 116,993 | 225,506 | 257,859 | 261,322 |
| TOTAL | $1,798,263 | $1,748,996 | $1,845,921 | $1,797,770 | $1,853,390 |
| Total Assets | $2,427,799 | $2,317,301 | $2,327,638 | $2,287,221 | $2,384,460 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 393,026 | 131,658 | 110,056 | 110,333 | 318,785 |
| Accrued Expenses | N/A | 212,937 | 192,125 | 180,252 | N/A |
| TOTAL | $490,494 | $451,883 | $409,841 | $386,614 | $409,583 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 78,967 | 85,554 | 88,703 | 84,528 | 77,123 |
| Other Non-Current Liabilities | 878,729 | 785,304 | 876,459 | 1,001,652 | 1,037,405 |
| TOTAL | $878,729 | $785,304 | $876,459 | $1,001,652 | $1,037,405 |
| Total Liabilities | $1,369,223 | $1,237,187 | $1,286,300 | $1,388,266 | $1,446,988 |
| Shareholders' Equity | |||||
| Common Shares | 1,156 | 1,154 | N/A | N/A | N/A |
| Retained earnings | 22,553 | 20,704 | 1,700,518 | 1,574,048 | 1,615,584 |
| Other shareholders' equity | -673,424 | -608,134 | -659,180 | -675,093 | -678,112 |
| TOTAL | $1,058,576 | $1,080,114 | $1,041,338 | $898,955 | $937,472 |
| Total Liabilities And Equity | $2,427,799 | $2,317,301 | $2,327,638 | $2,287,221 | $2,384,460 |