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Switch, Inc.$14.38($.41)(2.77%)

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Balance Sheet for Switch, Inc.
(Amounts are in millions) 12/ 12/ 12/
Cash $22.71 $14.19 N/A
Marketable Securities $0.00 $0.00 N/A
Receivables $9.13 $8.47 N/A
Inventory $0.00 $0.00 N/A
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 N/A
Other Current Assets $5.97 $6.03 N/A
Total Current Assets $37.82 $28.70 N/A
 
Property, Plant & Equipment $1,139.83 $799.55 N/A
Accumulated Depreciation $265.57 $201.32 N/A
Net Property, Plant & Equipment $874.26 $598.23 N/A
Investment & Advances $0.17 $10.39 N/A
Other non-current Assets $0.00 $0.00 N/A
Deferred Charges $0.00 $0.00 N/A
Intangibles $0.00 $0.00 N/A
Deposits & other assets $8.77 $10.24 N/A
TOTAL ASSETS $921.02 $647.57 N/A
 
Notes Payable $0.00 $0.00 N/A
Accounts Payable $1.66 $14.83 N/A
Current Portion of Long-term Debt $14.33 $9.35 N/A
Current Portion of Capital Leases $4.00 $0.00 N/A
Accrued Expenses $111.59 $14.22 N/A
Income Taxes Payable $0.00 $0.00 N/A
Other Current Liabilities $14.10 $13.76 N/A
Total Current Liabilities $145.68 $52.18 N/A
 
Mortgages $0.00 $0.00 N/A
Deferred Charges (taxes/income) $17.70 $6.06 N/A
Convertible Debt $0.00 $0.00 N/A
Long Term Debt $457.74 $283.15 N/A
Non-Current Capital Leases $19.47 $19.46 N/A
Other Long-Term Debt $2.07 $2.00 N/A
Minority Interest (liabilities) $0.00 $0.00 N/A
TOTAL LIABILITIES $642.65 $362.88 N/A
 
Preferred Stock $0.00 $0.00 N/A
Common Stock, Net $279.06 $285.30 N/A
Capital Surplus $0.00 $0.00 N/A
Retained Earnings $0.00 $0.00 N/A
Treasury Stock $0.00 $0.00 N/A
Other Liabilities ($0.69) ($0.60) N/A
SHAREHOLDERS' EQUITY $278.36 $284.69 N/A
TOTAL LIABILITES &SHAREHOLDERS EQUITY $921.02 $647.57 N/A




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