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Mack-Cali Realty Corporation$16.70($.25)(1.47%)

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Balance Sheet for Mack-Cali Realty Corporation
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $67.97 $85.56 $72.42
Marketable Securities $0.00 $0.00 $0.00
Receivables $107.63 $110.67 $131.00
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 $175.60 $196.23 $203.42
 
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 $4,439.97 $3,832.58 $3,646.69
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $342.32 $267.95 $213.38
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $4,957.89 $4,296.77 $4,063.49
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $192.72 $159.87 $135.06
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 $9.52 $8.43 $24.48
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $202.24 $168.30 $159.54
 
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 $2,809.57 $2,340.01 $2,154.92
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $65.15 $61.77 $65.32
Minority Interest (liabilities) $212.21 $0.00 $0.00
TOTAL LIABILITIES $3,289.16 $2,570.08 $2,379.78
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.90 $0.90 $0.90
Capital Surplus $2,565.14 $2,576.47 $2,570.39
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($897.31) ($850.68) ($887.58)
SHAREHOLDERS' EQUITY $1,668.72 $1,726.69 $1,683.71
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,957.89 $4,296.77 $4,063.49




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