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Iridium Comm Inc (IRDM)

Iridium Comm Inc (IRDM)
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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 386,201 371,167 374,006 366,981 287,202
Marketable Securities 32,934 39,328 52,368 76,107 124,935
Receivables 57,547 57,373 61,608 58,544 53,284
Inventories 17,767 18,204 21,419 22,420 25,201
TOTAL $516,725 $516,770 $531,199 $536,898 $506,379
Non-Current Assets
PPE Net 2,879,265 2,813,084 2,696,208 2,576,426 2,516,765
Intangibles 51,143 45,796 45,992 46,189 46,389
Other Non-Current Assets 145,970 123,975 124,821 113,653 109,951
TOTAL $3,076,378 $2,982,855 $2,867,021 $2,736,268 $2,673,105
Total Assets $3,593,103 $3,499,625 $3,398,220 $3,273,166 $3,179,484
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,384 11,131 37,661 11,960 8,439
Accrued Expenses 59,279 37,976 39,345 35,921 36,816
TOTAL $104,295 $83,194 $114,688 $85,618 $81,562
Non-Current Liabilities
Long Term Debt 1,684,379 1,657,145 1,546,777 1,519,195 1,460,447
Deferred Revenues 34,632 34,087 37,682 37,737 36,307
Other Non-Current Liabilities 4,237 17,455 40,941 27,352 39,404
TOTAL $2,105,681 $2,072,673 $1,964,648 $1,901,117 $1,840,293
Total Liabilities $2,209,976 $2,155,867 $2,079,336 $1,986,735 $1,921,855
Shareholders' Equity
Shares Outstanding, K 97,392 95,902 95,771 95,628 95,518
Common Shares 97 96 96 96 96
Retained earnings 322,886 288,797 268,553 240,857 217,862
Other shareholders' equity -3,203 -5,446 -5,747 -5,861 -7,067
TOTAL $1,383,127 $1,343,758 $1,318,884 $1,286,431 $1,257,629
Total Liabilities And Equity $3,593,103 $3,499,625 $3,398,220 $3,273,166 $3,179,484
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