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Government Properties Income Trust$18.76$.321.74%

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Balance Sheet for Government Properties Income Trust
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $30.47 $9.81 $16.07
Marketable Securities $0.00 $0.00 $0.00
Receivables $48.46 $45.27 $36.24
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 $78.93 $55.08 $52.31
 
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 $2,079.66 $1,931.62 $2,142.83
Other non-current Assets $12.54 $12.47 $13.17
Deferred Charges $21.08 $24.17 $24.23
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $192.85 $151.20 $195.08
TOTAL ASSETS $2,385.07 $2,174.54 $2,427.62
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $54.02 $50.54 $26.47
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 $54.02 $50.54 $26.47
 
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 $1,392.48 $1,151.62 $1,085.12
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3.57 $15.72 $18.58
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,450.06 $1,217.89 $1,130.17
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.71 $0.71 $0.70
Capital Surplus $1,473.53 $1,472.48 $1,457.63
Retained Earnings $96.33 $38.49 $248.45
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($635.57) ($555.03) ($409.33)
SHAREHOLDERS' EQUITY $935.00 $956.65 $1,297.45
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,385.07 $2,174.54 $2,427.62




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