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OFFICE PPTYS IT$27.19($.18)(.66%)

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Balance Sheet for OFFICE PPTYS IT
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $38.94 $19.68 $30.47
Marketable Securities $43.67 $50.20 $0.00
Receivables $72.05 $61.43 $48.46
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 $154.66 $131.31 $78.93
 
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 $3,569.49 $3,101.37 $2,079.66
Other non-current Assets $0.00 $0.00 $12.54
Deferred Charges $25.67 $22.98 $21.08
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $1,488.76 $447.91 $192.85
TOTAL ASSETS $5,238.58 $3,703.57 $2,385.07
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $145.54 $89.44 $54.02
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 $145.54 $89.44 $54.02
 
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 $3,274.92 $2,258.73 $1,392.48
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $39.16 $4.86 $3.57
Minority Interest (liabilities) $0.00 $20.50 $0.00
TOTAL LIABILITIES $3,459.62 $2,373.52 $1,450.06
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.48 $0.99 $0.71
Capital Surplus $2,609.80 $1,968.22 $1,473.53
Retained Earnings $146.88 $108.14 $96.33
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($978.20) ($747.31) ($635.57)
SHAREHOLDERS' EQUITY $1,778.97 $1,330.04 $935.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,238.58 $3,703.57 $2,385.07




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