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Indefinite lived
intangible assets...
$25M
Indefinite lived
intangible assets...
$149M
Goodwill
$638M
Prepaid and other
current assets
$58M
Trade and other
receivables, net
$141M
Cash and cash
equivalents
$416M
Other assets, net
$147M
Deferred income tax
assets (note 7)
$31M
Intangible assets subject
to amortization,...
$372M
Total intangible
assets not subject to...
$812M
Property and equipment,
net (note 2)
$1,257M
Total current assets
$615M
Total assets
$3,234M
Total liabilities and
equity
$3,234M
Total equity
$1,688M
Redeemable noncontrolling
interest in equity of...
$18M
Total liabilities
$1,528M
Retained earnings
(deficit)
-$672M
Additional paid-in capital
$2,360M
Other liabilities
$154M
Long-term deferred
revenue
$130M
Obligations under tower
obligations and finance...
$69M
Long-term debt, net (note
5)
$979M
Total current
liabilities
$196M
Other current
liabilities
$46M
Current portion of debt
(note 5)
$4M
Deferred revenue
$23M
Accounts payable and
accrued liabilities
$123M
Back
Back
Balance Sheet
source: myfinsight.com
GCI Liberty, Inc. (GLIBK)
GCI Liberty, Inc. (GLIBK)