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Colony NorthStar, Inc.$8.06$.192.41%

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Balance Sheet for Colony NorthStar, Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $154.14 $121.49 $112.39
Marketable Securities $0.00 $0.00 $0.00
Receivables $71.42 $93.81 $77.63
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 $225.57 $215.30 $190.02
 
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 $100.05 $134.28 $54.48
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $444.96 $0.00 $0.00
Deposits & other assets $80.06 $25.24 $22.49
TOTAL ASSETS $850.63 $374.82 $266.99
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $85.50 $90.16 $53.08
Current Portion of Long-term Debt $0.00 $100.00 $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 $85.50 $190.16 $53.08
 
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 $468.43 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $36.51 $7.92 $12.16
Minority Interest (liabilities) $74.53 $0.00 $0.00
TOTAL LIABILITIES $664.96 $198.08 $65.24
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.94 $1.90 $1.97
Capital Surplus $251.00 $208.32 $276.87
Retained Earnings ($68.54) ($35.15) ($77.09)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $1.27 $1.68 $0.00
SHAREHOLDERS' EQUITY $185.67 $176.74 $201.75
TOTAL LIABILITES &SHAREHOLDERS EQUITY $850.63 $374.82 $266.99




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