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Northstar Realty Europe Corp.$12.73$.10.79%

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Balance Sheet for Northstar Realty Europe Corp.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $71.58 $76.55 $304.72
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $6.02 $5.87
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 $9.05 $0.00 $9.66
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $80.63 $82.57 $320.25
 
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 $1,546.88 $1,550.85 $2,085.16
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $114.19 $148.40 $241.52
Deposits & other assets $199.22 $63.58 $36.13
TOTAL ASSETS $1,940.92 $1,845.39 $2,683.05
 
Notes Payable $1,223.44 $1,149.12 $1,758.41
Accounts Payable $27.24 $28.00 $39.96
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 $1,250.68 $1,177.12 $1,798.37
 
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 $3.59 $4.99 $4.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $60.31 $61.76 $83.37
Minority Interest (liabilities) $1.99 $1.61 $1.57
TOTAL LIABILITIES $1,316.57 $1,245.49 $1,887.31
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.56 $0.55 $0.59
Capital Surplus $940.58 $925.47 $968.66
Retained Earnings ($347.05) ($282.77) ($186.25)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $30.26 ($43.35) $12.73
SHAREHOLDERS' EQUITY $624.35 $599.91 $795.74
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,940.92 $1,845.39 $2,683.05




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