Gci Liberty Inc Series A Gci (GLIBA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 767,873 | 402,672 | 573,210 | 19,203 | 23,022 |
| Receivables | 254,371 | 264,332 | 6,803 | 179,503 | 204,330 |
| Inventories | N/A | N/A | N/A | 9,394 | 10,837 |
| Other current assets | 37,146 | 38,116 | 1,265 | 62 | 167 |
| TOTAL | $1,059,390 | $705,120 | $581,278 | $231,324 | $261,577 |
| Non-Current Assets | |||||
| PPE Net | 1,200,050 | 1,193,509 | 624 | 1,153,743 | 1,144,308 |
| Investments And Advances | 4,927,961 | 5,443,962 | 5,552,505 | 0 | 0 |
| Intangibles | 2,026,815 | 2,061,638 | 33,806 | 602,023 | 603,580 |
| Other Non-Current Assets | 129,881 | 180,522 | 4,000 | 76,200 | 75,120 |
| TOTAL | $8,284,707 | $8,879,631 | $5,590,935 | $1,831,966 | $1,823,008 |
| Total Assets | $9,344,097 | $9,584,751 | $6,172,213 | $2,063,290 | $2,084,585 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 13,756 | 13,703 |
| Accounts payable and accrued liabilities | 104,290 | 28,995 | 718 | 58,288 | 49,360 |
| Accrued Expenses | N/A | N/A | N/A | 71,416 | 57,587 |
| Other current liabilities | 52,153 | 365,246 | 9,747 | 1,239 | 1,224 |
| TOTAL | $188,071 | $416,970 | $10,465 | $186,047 | $161,834 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,965,504 | 2,474,835 | N/A | 1,427,327 | 1,475,095 |
| Deferred Revenues | 31,628 | 22,729 | N/A | 41,348 | 39,960 |
| Other Non-Current Liabilities | 311,111 | 322,251 | 95,797 | 139,483 | 126,821 |
| TOTAL | $4,352,154 | $4,051,514 | $1,937,712 | $1,879,934 | $1,921,140 |
| Total Liabilities | $4,540,225 | $4,468,484 | $1,948,177 | $2,065,981 | $2,082,974 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 109,005 | 109,004 | 35,895 | 36,098 | 36,101 |
| Common Shares | 1,090 | N/A | N/A | 2,578 | 2,578 |
| Retained earnings | 1,441,199 | 1,744,264 | 1,914,963 | -54,417 | -45,407 |
| Other shareholders' equity | -5,951 | 7,322 | 2,309,073 | 32,636 | 32,754 |
| TOTAL | $4,803,872 | $5,116,267 | $4,224,036 | $-2,691 | $1,611 |
| Total Liabilities And Equity | $9,344,097 | $9,584,751 | $6,172,213 | $2,063,290 | $2,084,585 |