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NEW YORK REIT$3.90($1.00)(20.41%)

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Balance Sheet for NEW YORK REIT
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $48.59 $100.62 $28.86
Marketable Securities $0.00 $0.00 $0.00
Receivables $316.52 $46.44 $35.70
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 $365.12 $147.07 $64.56
 
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 $1,765.52 $1,865.61 $2,029.45
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $6.52 $19.31 $13.43
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $15.23 $39.77 $13.40
TOTAL ASSETS $2,152.38 $2,071.76 $2,120.84
 
Notes Payable $0.00 $0.00 $0.02
Accounts Payable $33.36 $27.74 $27.85
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 $33.36 $27.74 $27.87
 
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 $1,172.71 $946.52 $891.46
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $4.63 $5.23 $5.83
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,210.71 $979.49 $925.16
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.67 $1.63 $1.62
Capital Surplus $1,445.09 $1,403.62 $1,401.62
Retained Earnings ($515.07) ($369.27) ($255.48)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $9.98 $56.29 $47.91
SHAREHOLDERS' EQUITY $941.67 $1,092.27 $1,195.68
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,152.38 $2,071.76 $2,120.84




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