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West Corp (WSTC)

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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)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	146,933	202,167	201,416	178,626	174,482
Receivables	396,906	392,419	387,639	375,939	378,127
Other current assets	110,056	105,493	112,412	116,269	121,188
TOTAL	$709,837	$743,172	$746,047	$721,098	$727,106

Non-Current Assets
PPE Net	335,605	334,844	329,675	324,464	323,631
Intangibles	2,285,149	2,285,711	2,227,145	2,245,562	2,238,282
Other Non-Current Assets	192,107	191,490	254,074	258,750	257,200
TOTAL	$2,812,861	$2,812,045	$2,810,894	$2,828,776	$2,819,113

Total Assets	$3,522,698	$3,555,217	$3,556,941	$3,549,874	$3,546,219

Liabilities
Current Liabilities
Short Term Debt	26,563	24,375	265,313	10,310	18,433
Accounts payable and accrued liabilities	90,284	92,935	87,933	87,162	99,560
Accrued Expenses	203,169	219,234	241,734	216,945	230,507
TOTAL	$478,605	$498,372	$752,668	$455,785	$479,771

Non-Current Liabilities
Long Term Debt	3,290,373	3,318,688	3,134,812	3,447,230	3,452,386
Deferred Revenues	158,589	161,828	157,688	141,368	131,271
Other Non-Current Liabilities	181,258	186,073	174,622	181,877	173,319
TOTAL	$3,580,307	$3,608,983	$3,399,777	$3,720,011	$3,714,175

Total Liabilities	$4,058,912	$4,107,355	$4,152,445	$4,175,796	$4,193,946

Shareholders' Equity
Shares Outstanding, K	82,593	83,440	83,224	82,861	83,452
Common Shares	86	85	85	85	83
Retained earnings	-2,581,983	-2,607,415	-2,650,579	-2,681,063	-2,711,556
Other shareholders' equity	-69,789	-73,001	-67,207	-59,489	-67,299
TOTAL	$-536,214	$-552,138	$-595,504	$-625,922	$-647,727

Total Liabilities And Equity	$3,522,698	$3,555,217	$3,556,941	$3,549,874	$3,546,219