Millicom International Cellular S.A. (TIGO)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 911,000 | 850,000 | 799,000 | 1,255,000 | 822,000 |
| Marketable Securities | N/A | 15,400 | 37,000 | 6,000 | 74,000 |
| Receivables | 523,000 | 474,500 | 499,000 | 507,000 | 642,000 |
| Inventories | 80,000 | 133,000 | 186,000 | 172,000 | 148,000 |
| Other current assets | 369,000 | 961,300 | 915,000 | 882,000 | 783,000 |
| TOTAL | $1,883,000 | $2,434,200 | $2,436,000 | $2,822,000 | $2,469,000 |
| Non-Current Assets | |||||
| PPE Net | 3,198,000 | N/A | N/A | N/A | 9,290,000 |
| Investments And Advances | 3,622,000 | 225,400 | 225,000 | 253,000 | 276,000 |
| Intangibles | 1,429,000 | 0 | 0 | 0 | 5,515,000 |
| Other Non-Current Assets | 263,000 | 5,545,500 | 5,722,000 | 5,778,000 | 503,000 |
| TOTAL | $8,512,000 | $5,770,900 | $5,947,000 | $6,031,000 | $15,584,000 |
| Total Assets | $10,395,000 | $12,317,500 | $12,669,000 | $13,207,000 | $13,418,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 221,000 | 0 | 0 | 0 | N/A |
| Accounts payable and accrued liabilities | 334,000 | 554,100 | 629,000 | 620,000 | 1,143,000 |
| Accrued Expenses | 425,000 | 542,900 | 527,000 | 536,000 | 501,000 |
| Other current liabilities | 1,353,000 | 2,662,100 | 2,770,000 | 2,796,000 | 2,809,000 |
| TOTAL | $2,457,000 | $4,115,300 | $4,431,000 | $4,826,000 | $4,567,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,789,000 | 4,930,800 | 4,750,000 | 4,520,000 | 4,565,000 |
| Other Non-Current Liabilities | 332,000 | 317,800 | 272,000 | 259,000 | 151,000 |
| TOTAL | $4,210,000 | $5,397,800 | $5,208,000 | $4,956,000 | $5,076,000 |
| Total Liabilities | $6,667,000 | $9,513,100 | $9,639,000 | $9,782,000 | $9,688,000 |
| Shareholders' Equity | |||||
| Common Shares | 153,000 | 638,800 | 639,000 | 639,000 | 639,000 |
| Retained earnings | 4,071,000 | 4,449,600 | 4,457,000 | 4,724,000 | 2,118,000 |
| Other shareholders' equity | -839,000 | -2,141,000 | -1,923,000 | -1,790,000 | 1,133,000 |
| TOTAL | $3,728,000 | $2,804,400 | $3,030,000 | $3,425,000 | $3,730,000 |
| Total Liabilities And Equity | $10,395,000 | $12,317,500 | $12,669,000 | $13,207,000 | $13,418,000 |