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Telephone and Data Systems (TDS)

Telephone and Data Systems (TDS)
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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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 765,952 363,612 236,000 360,000 367,000
Receivables 109,981 98,552 1,078,000 1,181,000 1,335,000
Inventories 4,062 4,052 208,000 268,000 178,000
Other current assets 15,268 1,196,607 52,000 117,000 61,000
TOTAL $923,469 $1,695,190 $1,660,000 $2,028,000 $2,044,000
Non-Current Assets
PPE Net 2,965,455 2,876,214 5,062,000 4,760,000 4,361,000
Investments And Advances 461,922 500,471 505,000 495,000 479,000
Intangibles 1,774,645 3,450,452 4,885,000 5,450,000 4,841,000
Other Non-Current Assets 1,757,731 4,639,003 822,000 822,000 728,000
TOTAL $6,959,753 $11,466,140 $11,274,000 $11,527,000 $10,409,000
Total Assets $8,398,303 $13,682,230 $13,921,000 $14,550,000 $13,493,000
Liabilities
Current Liabilities
Short Term Debt 5,274 31,131 26,000 19,000 6,000
Accounts payable and accrued liabilities 115,822 74,866 360,000 506,000 481,000
Accrued Expenses 2,836 8,999 12,000 12,000 10,000
TOTAL $440,311 $1,089,694 $1,184,000 $1,514,000 $1,180,000
Non-Current Liabilities
Long Term Debt 823,364 2,415,686 4,080,000 3,731,000 2,928,000
Other Non-Current Liabilities 523,139 2,866,171 889,278 910,000 939,000
TOTAL $2,690,639 $6,724,526 $6,741,000 $6,433,000 $5,579,000
Total Liabilities $3,130,950 $7,814,218 $7,925,000 $7,947,000 $6,759,000
Shareholders' Equity
Shares Outstanding, K 113,700 114,000 113,000 112,462 114,587
Common Shares 1,332 1,332 1,000 1,000 1,000
Retained earnings 1,694,224 1,849,009 2,023,000 2,699,000 2,812,000
Other shareholders' equity 487,180 794,666 805,000 759,000 812,000
TOTAL $5,267,353 $5,868,012 $5,996,000 $6,603,000 $6,734,000
Total Liabilities And Equity $8,398,303 $13,682,230 $13,921,000 $14,550,000 $13,493,000
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