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NEW YORK REIT$14.18$.08.57%

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Balance Sheet for NEW YORK REIT
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $340.79 $48.59 $100.62
Marketable Securities $0.00 $0.00 $0.00
Receivables $3.70 $316.52 $46.44
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 $344.48 $365.12 $147.07
 
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 $746.25 $1,765.52 $1,865.61
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $6.52 $19.31
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $0.00 $15.23 $39.77
TOTAL ASSETS $1,090.73 $2,152.38 $2,071.76
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $14.88 $33.36 $27.74
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 $14.88 $33.36 $27.74
 
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 $215.49 $1,107.53 $873.44
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $27.25 $69.82 $78.31
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $257.62 $1,210.71 $979.49
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $1.67 $1.63
Capital Surplus $0.00 $1,445.09 $1,403.62
Retained Earnings $0.00 ($515.07) ($369.27)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $833.11 $9.98 $56.29
SHAREHOLDERS' EQUITY $833.11 $941.67 $1,092.27
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,090.73 $2,152.38 $2,071.76




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