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Crescent Real Estate Equities$0.22($.01)(4.35%)

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Balance Sheet for Crescent Real Estate Equities
(Amounts are in millions) 3/2019 3/2018 3/2017
Cash $7.78 $0.79 $2.39
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.13 $0.65 $1.22
Inventory $0.00 $0.00 $0.20
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 $0.26 $0.23 $0.12
Total Current Assets $8.17 $1.66 $3.93
 
Property, Plant & Equipment $78.55 $89.10 $103.18
Accumulated Depreciation $78.33 $76.56 $67.40
Net Property, Plant & Equipment $0.21 $12.55 $35.78
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 $0.00 $0.00 $0.00
Deposits & other assets $0.20 $0.06 $0.15
TOTAL ASSETS $8.58 $14.27 $39.86
 
Notes Payable $0.00 $0.00 $1.23
Accounts Payable $1.82 $3.17 $3.15
Current Portion of Long-term Debt $0.00 $35.69 $43.05
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.28 $1.14 $0.78
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $2.10 $40.00 $48.21
 
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 $0.25 $0.15
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.30 $0.98 $2.07
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2.41 $41.23 $50.43
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.02 $0.01 $0.03
Capital Surplus $152.23 $141.42 $134.89
Retained Earnings ($154.22) ($170.86) ($146.09)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $8.14 $2.47 $0.60
SHAREHOLDERS' EQUITY $6.18 ($26.96) ($10.57)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $8.58 $14.27 $39.86




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