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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 112,304 92,074 97,900 130,791 143,130
Receivables 346,702 327,513 322,400 265,082 250,460
TOTAL $459,006 $419,587 $420,300 $395,873 $393,590
Non-Current Assets
PPE Net 368,914 372,425 374,700 282,065 282,691
Investments And Advances 1,502,577 1,543,383 1,543,500 1,521,609 1,513,309
Intangibles 249,126 251,851 248,800 132,771 134,678
Other Non-Current Assets 674,713 640,077 630,400 639,026 617,042
TOTAL $2,795,330 $2,807,736 $2,797,400 $2,575,471 $2,547,720
Total Assets $3,254,336 $3,227,323 $3,217,700 $2,971,344 $2,941,310
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 296,339 339,381 347,500 295,096 258,094
TOTAL $296,339 $339,381 $347,500 $295,096 $258,094
Non-Current Liabilities
Long Term Debt 668,505 655,423 593,200 496,592 494,723
Other Non-Current Liabilities 2,069,565 2,072,897 2,049,195 2,059,782 2,078,152
TOTAL $2,771,104 $2,735,330 $2,655,800 $2,568,059 $2,585,800
Total Liabilities $3,067,443 $3,074,711 $3,003,300 $2,863,155 $2,843,894
Shareholders' Equity
Shares Outstanding, K 4,471 4,456 4,423 4,305 4,301
Common Shares 45 45 N/A 43 43
Retained earnings -197,148 -252,223 -221,200 -212,652 -206,685
Other shareholders' equity 99,672 127,391 156,600 48,282 32,625
TOTAL $186,893 $152,612 $214,400 $108,189 $97,416
Total Liabilities And Equity $3,254,336 $3,227,323 $3,217,700 $2,971,344 $2,941,310
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