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American Assets Trust, Inc.$32.80($.47)(1.41%)

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Balance Sheet for American Assets Trust, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $91.95 $54.75 $51.55
Marketable Securities $0.00 $0.00 $0.00
Receivables $48.84 $47.78 $45.94
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $140.80 $102.53 $97.49
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $2,076.71 $1,831.55 $1,834.86
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $42.36 $52.85 $46.07
TOTAL ASSETS $2,259.86 $1,986.93 $1,978.42
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $38.07 $32.40 $31.82
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $6.57 $6.11 $5.96
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $44.64 $38.52 $37.78
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,325.02 $1,061.53 $1,059.74
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $46.06 $48.34 $51.97
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,415.72 $1,148.38 $1,149.49
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.47 $0.46 $0.45
Capital Surplus $919.07 $874.60 $863.43
Retained Earnings ($97.28) ($77.30) ($64.07)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $21.89 $40.79 $29.11
SHAREHOLDERS' EQUITY $844.14 $838.55 $828.93
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,259.86 $1,986.93 $1,978.42




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