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Innovate Corp (VATE)

Innovate Corp (VATE)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 45,300 193,700 325,000 97,900 115,371
Receivables 134,700 228,900 379,200 322,400 267,598
Inventories 9,900 N/A N/A N/A N/A
Income taxes - deferred N/A N/A N/A N/A 1,108
Other current assets 6,037,400 555,200 0 0 0
TOTAL $6,227,300 $977,800 $704,200 $420,300 $384,077
Non-Current Assets
PPE Net 112,800 129,500 376,300 374,700 286,458
Investments And Advances 55,400 4,392,100 3,822,000 1,543,500 1,427,918
Intangibles 283,100 321,000 390,900 248,800 137,808
Other Non-Current Assets 45,200 1,137,900 1,210,400 630,400 599,015
TOTAL $496,500 $5,980,500 $5,799,600 $2,797,400 $2,451,199
Total Assets $6,723,800 $6,958,300 $6,503,800 $3,217,700 $2,835,276
Liabilities
Current Liabilities
Short Term Debt 433,600 N/A N/A N/A N/A
Accounts payable and accrued liabilities 69,700 0 344,900 347,500 251,733
Accrued Expenses 77,100 190,600 N/A N/A N/A
Other current liabilities 5,352,800 N/A N/A N/A N/A
TOTAL $5,933,200 $190,600 $344,900 $347,500 $251,733
Non-Current Liabilities
Long Term Debt 127,900 723,900 743,900 593,200 428,496
Other Non-Current Liabilities 55,200 5,512,900 5,152,800 2,055,500 2,045,745
TOTAL $180,000 $6,313,800 $5,944,900 $2,655,800 $2,486,645
Total Liabilities $6,113,200 $6,504,400 $6,289,800 $3,003,300 $2,738,378
Shareholders' Equity
Shares Outstanding, K 7,675 4,615 4,497 4,423 4,194
Common Shares 100 0 0 0 42
Retained earnings -188,700 -96,700 -57,200 -221,200 -174,278
Other shareholders' equity 437,100 262,200 -6,600 156,600 1,190
TOTAL $610,600 $453,900 $214,000 $214,400 $96,898
Total Liabilities And Equity $6,723,800 $6,958,300 $6,503,800 $3,217,700 $2,835,276
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