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NORTHST RLT EUR$10.39$.06.58%

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Balance Sheet for NORTHST RLT EUR
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $76.55 $304.72 $6.83
Marketable Securities $0.00 $0.00 $0.00
Receivables $6.02 $5.87 $0.26
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 $9.66 $0.74
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $82.57 $320.25 $7.83
 
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 $1,550.85 $2,085.16 $54.90
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $148.40 $241.52 $36.01
Deposits & other assets $63.58 $36.13 $4.09
TOTAL ASSETS $1,845.39 $2,683.05 $102.83
 
Notes Payable $1,149.12 $1,758.41 $77.66
Accounts Payable $28.00 $39.96 $1.70
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 $1,177.12 $1,798.37 $79.36
 
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 $4.99 $4.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $61.76 $83.37 $2.59
Minority Interest (liabilities) $1.61 $1.57 $0.00
TOTAL LIABILITIES $1,245.49 $1,887.31 $81.95
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.55 $0.59 $0.00
Capital Surplus $925.47 $968.66 $0.00
Retained Earnings ($282.77) ($186.25) $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($43.35) $12.73 $20.88
SHAREHOLDERS' EQUITY $599.91 $795.74 $20.88
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,845.39 $2,683.05 $102.83




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