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Consolidated Communications Holdings Inc$4.34($.09)(2.03%)

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Balance Sheet for Consolidated Communications Holdings Inc
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $9.60 $15.66 $27.08
Marketable Securities $0.00 $0.00 $0.00
Receivables $144.21 $143.37 $77.83
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 $44.34 $54.63 $28.29
Total Current Assets $198.14 $213.66 $133.20
 
Property, Plant & Equipment $3,880.94 $3,635.70 $2,400.74
Accumulated Depreciation $1,953.81 $1,598.09 $1,345.55
Net Property, Plant & Equipment $1,927.13 $2,037.61 $1,055.19
Investment & Advances $110.85 $108.86 $106.22
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,275.72 $1,344.82 $788.49
Deposits & other assets $23.42 $14.19 $9.66
TOTAL ASSETS $3,535.26 $3,719.13 $2,092.76
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $32.50 $24.14 $6.77
Current Portion of Long-term Debt $30.47 $29.70 $14.92
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $145.34 $131.15 $82.35
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $75.30 $70.95 $46.04
Total Current Liabilities $283.61 $255.94 $150.09
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $188.13 $209.72 $244.30
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,303.59 $2,311.51 $1,376.75
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $344.28 $368.01 $145.37
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,119.61 $3,145.18 $1,916.50
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.71 $0.71 $0.51
Capital Surplus $513.07 $615.66 $217.73
Retained Earnings ($50.83) $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($47.29) ($42.43) ($41.98)
SHAREHOLDERS' EQUITY $415.65 $573.94 $176.26
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,535.26 $3,719.13 $2,092.76




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