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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 711,089 1,246,415 766,700 740,481 589,284
Marketable Securities 45,162 110,352 125,595 115,700 180,578
Receivables 686,811 485,596 506,710 574,328 589,790
Inventories 149,489 168,700 143,832 160,692 201,693
Income taxes - deferred 62,479 56,822 44,288 43,411 46,809
Other current assets 37,920 32,384 41,799 42,440 26,720
TOTAL $1,787,939 $2,193,652 $1,715,803 $1,763,437 $1,721,220
Non-Current Assets
PPE Net 3,881,835 3,768,933 3,906,595 3,997,266 3,903,483
Investments And Advances 385,510 352,166 241,313 230,226 209,651
Intangibles 2,301,537 2,231,309 2,346,940 2,335,755 2,433,659
Other Non-Current Assets 342,879 208,705 291,172 297,216 122,803
TOTAL $6,911,761 $6,561,113 $6,786,020 $6,860,463 $6,669,596
Total Assets $8,699,700 $8,754,765 $8,501,823 $8,623,900 $8,390,816
Liabilities
Current Liabilities
Short Term Debt 1,806 1,899 1,318 1,233 1,283
Accounts payable and accrued liabilities 398,867 393,906 335,065 377,291 311,868
Accrued Expenses 15,799 8,599 15,774 6,565 16,772
TOTAL $1,008,298 $1,034,086 $817,111 $924,608 $826,104
Non-Current Liabilities
Long Term Debt 1,721,085 1,720,642 1,721,338 1,721,571 1,528,515
Other Non-Current Liabilities 2,553 -21,249 881,210 19,250 -10,282
TOTAL $3,019,088 $3,038,327 $3,053,732 $3,042,965 $2,801,622
Total Liabilities $4,027,386 $4,072,413 $3,870,843 $3,967,573 $3,627,726
Shareholders' Equity
Shares Outstanding, K 108,491 108,289 108,077 108,036 108,702
Common Shares 1,327 1,327 1,327 1,327 1,326
Retained earnings 2,555,765 2,586,567 2,449,720 2,464,318 2,528,209
Other shareholders' equity 540,414 532,542 624,323 635,735 679,721
TOTAL $4,672,314 $4,682,352 $4,630,980 $4,656,327 $4,763,090
Total Liabilities And Equity $8,699,700 $8,754,765 $8,501,823 $8,623,900 $8,390,816
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