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CBL & Associates Properties, Inc.$1.19($.09)(7.03%)

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Balance Sheet for CBL & Associates Properties, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $25.14 $32.63 $18.95
Marketable Securities $0.00 $0.00 $0.00
Receivables $85.46 $92.50 $111.48
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 $110.60 $125.12 $130.43
 
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 $5,069.08 $5,406.03 $5,787.41
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $153.67 $166.09 $180.57
Deposits & other assets $7.51 $7.57 $6.23
TOTAL ASSETS $5,340.85 $5,704.81 $6,104.64
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $218.22 $228.65 $280.50
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 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $218.22 $228.65 $280.50
 
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 $0.00 $4,230.85 $4,465.29
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4,086.90 $0.00 $0.00
Minority Interest (liabilities) $3.58 $8.84 $18.00
TOTAL LIABILITIES $4,308.69 $4,468.33 $4,763.79
 
Preferred Stock $0.03 $0.03 $0.03
Common Stock, Net $1.73 $1.71 $1.71
Capital Surplus $1,968.28 $1,974.54 $1,969.06
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($937.87) ($739.80) ($629.94)
SHAREHOLDERS' EQUITY $1,032.17 $1,236.48 $1,340.85
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,340.85 $5,704.81 $6,104.64




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