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Goodwill
$638M
Indefinite lived
intangible assets...
$149M
Indefinite lived
intangible assets...
$25M
Cash and cash
equivalents
$435M
Trade and other
receivables, net of allowance...
$141M
Prepaid and other
current assets
$62M
Property and equipment,
net
$1,266M
Total intangible
assets not subject to...
$812M
Total current assets
$638M
Intangible assets subject
to amortization,...
$364M
Other assets, net
$146M
Deferred income tax
assets
$25M
Total assets
$3,251M
Total liabilities and
equity
$3,251M
Total equity
$1,712M
Total liabilities
$1,521M
Redeemable noncontrolling
interest in equity of...
$18M
Retained earnings
(deficit)
-$654M
Additional paid-in capital
$2,366M
Long-term debt, net (note
5)
$977M
Total current
liabilities
$193M
Other liabilities
$160M
Long-term deferred
revenue
$128M
Obligations under tower
obligations
$63M
Accounts payable and
accrued liabilities
$122M
Other current
liabilities
$44M
Deferred revenue
$23M
Current portion of debt
(note 5)
$4M
Back
Back
Balance Sheet
source: myfinsight.com
GCI Liberty, Inc. (GLIBA)
GCI Liberty, Inc. (GLIBA)