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American Assets Trust, Inc.$46.08$.13.28%

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Balance Sheet for American Assets Trust, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $57.27 $91.95 $54.75
Marketable Securities $0.00 $0.00 $0.00
Receivables $49.10 $48.84 $47.78
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 $106.38 $140.80 $102.53
 
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 $2,039.85 $2,076.71 $1,831.55
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 $52.02 $42.36 $52.85
TOTAL ASSETS $2,198.25 $2,259.86 $1,986.93
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $46.62 $38.07 $32.40
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 $0.00 $6.57 $6.11
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $46.62 $38.07 $32.40
 
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 $1,299.62 $1,331.59 $1,067.64
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $49.55 $46.06 $48.34
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,395.78 $1,415.72 $1,148.38
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.47 $0.47 $0.46
Capital Surplus $920.66 $919.07 $874.60
Retained Earnings ($128.78) ($97.28) ($77.30)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $10.11 $21.89 $40.79
SHAREHOLDERS' EQUITY $802.47 $844.14 $838.55
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,198.25 $2,259.86 $1,986.93




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