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Colony NorthStar, Inc.$5.68($.01)(.18%)

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Balance Sheet for Colony NorthStar, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $1,392.90 $154.14 $121.49
Marketable Securities $0.00 $0.00 $0.00
Receivables $3,223.76 $71.42 $93.81
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 $4,616.66 $225.57 $215.30
 
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 $16,503.44 $100.05 $134.28
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $852.87 $0.00 $0.00
Intangibles $1,534.56 $444.96 $0.00
Deposits & other assets $1,278.12 $80.06 $25.24
TOTAL ASSETS $24,785.65 $850.63 $374.82
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $0.00 $85.50 $90.16
Current Portion of Long-term Debt $0.00 $0.00 $100.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $898.16 $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 $898.16 $85.50 $190.16
 
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 $10,827.81 $468.43 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $676.14 $36.51 $7.92
Minority Interest (liabilities) $34.14 $74.53 $0.00
TOTAL LIABILITIES $12,436.26 $664.96 $198.08
 
Preferred Stock $1,606.97 $0.00 $0.00
Common Stock, Net $5.43 $1.94 $1.90
Capital Surplus $7,913.62 $251.00 $208.32
Retained Earnings $0.00 ($68.54) ($35.15)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $2,823.37 $1.27 $1.68
SHAREHOLDERS' EQUITY $12,349.39 $185.67 $176.74
TOTAL LIABILITES &SHAREHOLDERS EQUITY $24,785.65 $850.63 $374.82




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