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Select Income REIT$18.74($.06)(.32%)

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Balance Sheet for Select Income REIT
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $658.90 $22.17 $19.05
Marketable Securities $0.00 $0.00 $0.00
Receivables $127.67 $124.09 $99.31
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 $786.57 $146.26 $118.35
 
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 $3,905.62 $3,899.79 $3,954.89
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $14.30 $10.05 $23.54
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $596.55 $583.58 $599.33
TOTAL ASSETS $5,303.03 $4,639.68 $4,696.12
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $101.35 $101.61 $105.40
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 $101.35 $101.61 $105.40
 
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 $3,087.08 $2,351.32 $2,375.38
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $122.78 $112.80 $118.38
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,311.21 $2,565.72 $2,599.16
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.90 $0.89 $0.89
Capital Surplus $2,180.90 $2,179.67 $2,178.48
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($189.97) ($106.60) ($82.41)
SHAREHOLDERS' EQUITY $1,991.82 $2,073.96 $2,096.96
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5,303.03 $4,639.68 $4,696.12




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