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Gci Liberty Inc. (GNCMA)

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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)

	12-2009	12-2008	12-2007	12-2006	12-2005
Assets
Current Assets
Cash & Cash Equivalents	48,776	29,904	13,074	N/A	44,362
Marketable Securities	N/A	1,563	N/A	N/A	N/A
Receivables	140,799	110,554	96,256	N/A	72,962
Inventories	9,278	7,085	2,541	N/A	1,556
Income taxes - deferred	17,618	7,843	5,734	N/A	19,596
Other current assets	5,872	647	717	0	5,806
TOTAL	$226,834	$163,556	$123,678	$N/A	$152,629

Non-Current Assets
PPE Net	849,241	847,149	573,682	N/A	461,345
Intangibles	310,545	307,376	271,272	0	239,947
Other Non-Current Assets	31,777	17,220	15,601	0	19,854
TOTAL	$1,191,563	$1,171,745	$860,555	$0	$721,146

Total Assets	$1,418,397	$1,335,301	$984,233	$N/A	$873,775

Liabilities
Current Liabilities
Short Term Debt	9,892	12,857	2,375	N/A	1,769
Accounts payable and accrued liabilities	30,697	40,497	35,747	0	23,217
Accrued Expenses	51,732	43,899	32,792	N/A	16,402
Deferred Revenues	21,404	22,095	16,600	N/A	16,439
TOTAL	$115,274	$120,610	$88,391	$N/A	$76,113

Non-Current Liabilities
Long Term Debt	771,247	708,406	536,115	N/A	474,115
Deferred Revenues	21,404	22,095	16,600	N/A	16,439
Other Non-Current Liabilities	21,676	16,791	18,910	64	9,546
TOTAL	$1,036,806	$955,776	$642,887	$N/A	$554,042

Total Liabilities	$1,152,080	$1,076,386	$731,278	$N/A	$630,155

Shareholders' Equity
Shares Outstanding, K	55,098	53,049	N/A	53,682	55,095
Common Shares	153,595	153,968	158,731	N/A	181,598
Retained earnings	84,651	80,176	77,540	N/A	49,049
Other shareholders' equity	-339	-462	-448	0	-1,452
TOTAL	$266,317	$258,915	$252,955	$N/A	$243,620

Total Liabilities And Equity	$1,418,397	$1,335,301	$984,233	$0	$873,775