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Fusion Telecommunications International, Inc.$3.63$.051.40%

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Balance Sheet for Fusion Telecommunications International, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $2.53 $7.22 $7.54
Marketable Securities $0.00 $0.00 $0.00
Receivables $12.96 $9.36 $7.65
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 $2.09 $1.16 $1.62
Total Current Assets $17.58 $17.74 $16.81
 
Property, Plant & Equipment $31.50 $31.33 $25.90
Accumulated Depreciation $18.64 $17.08 $11.85
Net Property, Plant & Equipment $12.86 $14.25 $14.06
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $90.93 $99.31 $72.88
Deposits & other assets $0.69 $0.73 $2.00
TOTAL ASSETS $122.06 $132.03 $105.75
 
Notes Payable $6.50 $2.98 $0.69
Accounts Payable $25.09 $19.72 $13.43
Current Portion of Long-term Debt $1.21 $1.00 $0.96
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 $0.23 $0.62 $0.00
Total Current Liabilities $33.02 $24.33 $15.07
 
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 $89.19 $97.28 $74.94
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1.10 $1.24 $1.29
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $123.31 $122.84 $91.30
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.22 $0.21 $0.13
Capital Surplus $195.87 $192.23 $184.86
Retained Earnings ($197.26) ($183.25) ($170.53)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.08) $0.00 $0.00
SHAREHOLDERS' EQUITY ($1.26) $9.19 $14.45
TOTAL LIABILITES &SHAREHOLDERS EQUITY $122.06 $132.03 $105.75




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