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ATN International, Inc.$54.82($.35)(.63%)

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Balance Sheet for ATN International, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $208.79 $270.25 $392.87
Marketable Securities $7.08 $9.24 $0.00
Receivables $43.53 $45.42 $39.02
Inventory $15.40 $14.37 $8.22
Raw Materials $15.40 $14.37 $8.22
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 $68.14 $28.10 $28.38
Total Current Assets $342.93 $367.37 $468.49
 
Property, Plant & Equipment $1,169.81 $1,138.36 $807.25
Accumulated Depreciation $526.66 $490.65 $433.74
Net Property, Plant & Equipment $643.15 $647.71 $373.50
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $171.66 $126.19 $90.04
Deposits & other assets $47.88 $56.94 $12.97
TOTAL ASSETS $1,205.61 $1,198.22 $945.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $116.13 $92.71 $44.14
Current Portion of Long-term Debt $10.92 $12.44 $6.28
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $6.75 $13.53 $9.18
Other Current Liabilities $27.90 $31.43 $24.75
Total Current Liabilities $161.71 $150.11 $84.36
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $31.73 $46.62 $45.41
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $144.87 $144.38 $26.58
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $37.07 $47.94 $26.94
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $375.38 $389.05 $183.28
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.17 $0.17 $0.17
Capital Surplus $167.97 $160.18 $154.77
Retained Earnings $552.95 $538.11 $547.32
Treasury Stock $36.11 $23.13 $18.25
Other Liabilities $145.24 $133.84 $77.72
SHAREHOLDERS' EQUITY $830.22 $809.17 $761.72
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,205.61 $1,198.22 $945.00




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