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Mack-Cali Realty Corporation$22.88($.56)(2.39%)

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Balance Sheet for Mack-Cali Realty Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $49.55 $67.97 $85.56
Marketable Securities $0.00 $0.00 $0.00
Receivables $106.11 $107.63 $110.67
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 $155.66 $175.60 $196.23
 
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 $4,549.75 $4,439.97 $3,832.58
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $355.23 $342.32 $267.95
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $5,060.64 $4,957.89 $4,296.77
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $168.12 $192.72 $159.87
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 $9.12 $9.52 $8.43
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $177.23 $202.24 $168.30
 
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 $2,792.65 $2,809.57 $2,340.01
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $63.12 $65.15 $61.77
Minority Interest (liabilities) $330.46 $212.21 $0.00
TOTAL LIABILITIES $3,363.46 $3,289.16 $2,570.08
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.90 $0.90 $0.90
Capital Surplus $2,561.50 $2,565.14 $2,576.47
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($865.22) ($897.31) ($850.68)
SHAREHOLDERS' EQUITY $1,697.18 $1,668.72 $1,726.69
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,060.64 $4,957.89 $4,296.77




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