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A.H. Belo Corp$4.65   

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Balance Sheet for A.H. Belo Corp
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $57.66 $80.07 $78.38
Marketable Securities $0.00 $0.00 $0.00
Receivables $26.74 $29.11 $31.50
Inventory $3.17 $3.39 $4.05
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 $14.82 $9.55 $9.42
Total Current Assets $102.39 $122.12 $123.35
 
Property, Plant & Equipment $418.73 $445.87 $448.22
Accumulated Depreciation $387.02 $402.12 $396.87
Net Property, Plant & Equipment $31.71 $43.76 $51.36
Investment & Advances $0.00 $0.00 $1.63
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $5.36 $0.00 $0.00
Intangibles $18.05 $19.07 $42.66
Deposits & other assets $5.35 $7.78 $2.50
TOTAL ASSETS $162.85 $192.73 $221.50
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $10.30 $9.04 $12.74
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 $12.52 $14.98 $11.81
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $11.67 $13.24 $14.42
Total Current Liabilities $34.49 $37.25 $38.97
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $1.05
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $30.66 $63.66 $61.21
Minority Interest (liabilities) $0.00 $2.67 $1.42
TOTAL LIABILITIES $65.15 $103.58 $102.65
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.23 $0.23 $0.23
Capital Surplus $494.99 $499.55 $500.45
Retained Earnings ($361.29) ($361.32) ($333.22)
Treasury Stock $11.30 $11.23 $11.23
Other Liabilities ($24.93) ($38.07) ($37.37)
SHAREHOLDERS' EQUITY $97.70 $89.15 $118.85
TOTAL LIABILITES &SHAREHOLDERS EQUITY $162.85 $192.73 $221.50




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