Accounts receivable, net of allowances for credit losses of 17.0 million and 15.5 million, respectively
82,895
86,311
80,666
81,301
Government grant receivables
38,218
37,464
45,144
36,682
Customer receivable
9,094
9,365
8,783
9,135
Inventory, materials and supplies
12,374
14,123
14,332
13,193
Prepayments and other current assets
58,810
55,376
50,202
59,065
Assets held for sale
8,600
8,600
11,200
7,757
Total current assets
542,287
335,125
327,876
327,168
Fixed assets, net
947,213
954,823
991,767
997,478
Telecommunication licenses, net
105,486
105,486
105,486
105,487
Goodwill
4,835
4,835
4,835
4,835
Intangible assets, net
6,627
7,035
7,449
8,589
Operating lease right-of-use assets
132,379
92,206
98,158
101,720
Customer receivable - long term
30,329
32,333
35,128
36,735
Assets held for sale, net of current portion
6,926
39,313
-
-
Other assets
103,936
103,497
102,555
116,669
Total assets
1,880,018
1,674,653
1,673,254
1,698,681
Current portion of long-term debt
23,721
21,623
15,846
9,851
Current portion of customer receivable credit facility
8,999
8,892
8,784
8,322
Accounts payable and accrued liabilities
168,041
177,506
173,301
165,815
Dividends payable
4,467
4,230
4,196
4,196
Accrued taxes
52,960
11,306
7,596
13,753
Current portion of lease liabilities
18,999
14,095
13,891
15,478
Advance payments and deposits
55,496
37,993
39,485
42,320
Liabilities held for sale
139
1,250
-
-
Total current liabilities
332,822
276,895
263,099
259,735
Deferred income taxes
3,029
711
1,950
1,184
Lease liabilities, excluding current portion
106,530
70,935
75,277
78,509
Deferred revenue, long-term
43,202
45,469
46,888
48,577
Liabilities held for sale, net of current portion
136
6,101
-
-
Other liabilities
61,786
63,502
65,085
63,111
Customer receivable credit facility, net of current portion
26,228
28,513
30,834
29,876
Long-term debt, excluding current portion
489,592
548,537
549,321
569,755
Total liabilities
1,063,325
1,040,663
1,032,454
1,050,747
Redeemable Preferred Units
75,062
73,414
71,820
70,227
Redeemable Common Units
22,331
15,001
15,001
14,101
Total redeemable noncontrolling interests
97,393
88,415
86,821
84,328
Common stock, 0.01 par value per share 50,000,000 shares authorized 18,283,643 and 18,061,239 shares issued, respectively, 15,403,357 and 15,257,391 shares outstanding, respectively
183
183
181
181
Treasury stock, at cost 2,880,286 and 2,803,848 shares, respectively
105,086
105,046
103,183
103,183
Additional paid-in capital
223,208
221,936
220,156
218,653
Retained earnings
463,935
300,744
312,407
325,279
Accumulated other comprehensive income
16,536
15,762
14,731
11,376
Total atn international, inc. stockholders' equity
598,776
433,579
444,292
452,306
Noncontrolling interests
120,524
111,996
109,687
111,300
Total equity
719,300
545,575
553,979
563,606
Total liabilities, redeemable noncontrolling interests and equity
1,880,018
1,674,653
1,673,254
1,698,681
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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