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Millicom International Cellular S.A. (TIGO)

Millicom International Cellular S.A. (TIGO)
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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 911,000 822,000 1,022,000 1,217,000 881,270
Marketable Securities N/A 74,000 817,000 0 0
Receivables 523,000 642,000 320,000 322,000 276,940
Inventories 80,000 148,000 140,000 93,000 74,590
Other current assets 369,000 783,000 609,000 446,000 546,990
TOTAL $1,883,000 $2,469,000 $2,908,000 $2,078,000 $1,779,790
Non-Current Assets
PPE Net 3,198,000 4,751,000 3,162,000 3,108,000 2,865,110
Investments And Advances 3,622,000 274,000 124,000 193,000 112,350
Intangibles 1,429,000 5,515,000 0 0 0
Other Non-Current Assets 263,000 409,000 2,953,000 2,832,000 2,524,661
TOTAL $8,512,000 $10,949,000 $6,239,000 $6,133,000 $5,502,121
Total Assets $10,395,000 $13,418,000 $9,147,000 $8,211,000 $7,281,940
Liabilities
Current Liabilities
Short Term Debt 221,000 358,000 0 0 0
Accounts payable and accrued liabilities 334,000 386,000 730,000 411,000 557,640
Accrued Expenses 425,000 500,000 393,000 341,000 263,740
Other current liabilities 1,353,000 3,180,000 1,257,000 1,387,000 1,150,810
TOTAL $2,457,000 $4,567,000 $3,004,000 $2,993,000 $2,698,840
Non-Current Liabilities
Long Term Debt 3,789,000 4,565,000 3,687,000 2,566,000 1,816,850
Other Non-Current Liabilities 256,000 214,000 187,000 136,000 121,620
TOTAL $4,210,000 $5,121,000 $4,062,000 $2,882,000 $2,137,530
Total Liabilities $6,667,000 $9,688,000 $7,066,000 $5,875,000 $4,836,390
Shareholders' Equity
Common Shares 153,000 153,000 640,000 642,000 662,520
Retained earnings 4,071,000 2,118,000 2,154,000 1,942,000 2,811,130
Other shareholders' equity -839,000 1,132,000 -541,000 -50,000 -650,100
TOTAL $3,728,000 $3,730,000 $2,081,000 $2,336,000 $2,445,550
Total Liabilities And Equity $10,395,000 $13,418,000 $9,147,000 $8,211,000 $7,281,940
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