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Government Properties Income Trust$13.74$.11.81%

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Balance Sheet for Government Properties Income Trust
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $19.68 $30.47 $9.81
Marketable Securities $50.20 $0.00 $0.00
Receivables $61.43 $48.46 $45.27
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 $131.31 $78.93 $55.08
 
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 $3,101.37 $2,079.66 $1,931.62
Other non-current Assets $0.00 $12.54 $12.47
Deferred Charges $22.98 $21.08 $24.17
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $447.91 $192.85 $151.20
TOTAL ASSETS $3,703.57 $2,385.07 $2,174.54
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $89.44 $54.02 $50.54
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 $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 $89.44 $54.02 $50.54
 
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 $2,258.73 $1,392.48 $1,151.62
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4.86 $3.57 $15.72
Minority Interest (liabilities) $20.50 $0.00 $0.00
TOTAL LIABILITIES $2,373.52 $1,450.06 $1,217.89
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.99 $0.71 $0.71
Capital Surplus $1,968.22 $1,473.53 $1,472.48
Retained Earnings $108.14 $96.33 $38.49
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($747.31) ($635.57) ($555.03)
SHAREHOLDERS' EQUITY $1,330.04 $935.00 $956.65
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,703.57 $2,385.07 $2,174.54




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