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For the quarter ending 2026-03-31, OPTU has $27,872,413K in assets. $33,042,827K in debts. $1,048,634K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
84.94%
Quick Ratio
84.94%
Cash Ratio
53.21%
Debt to Asset Ratio
118.55%
Unit: Thousand (K) dollars
Assets Breakdown
    • Indefinite-lived cable franchise...
    • Property, plant and equipment, n...
    • Goodwill
    • Others
Liabilities Breakdown
    • Long-term debt, net of current m...
    • Total stockholders' equity befor...
    • Deferred tax liability
    • Others

Balance Sheets
2026-03-31
2025-12-31
Cash and cash equivalents
1,048,634 1,012,201
Restricted cash
64,461 107,384
Accounts receivable, trade (less allowance for credit losses of 26,580 and 35,389, respectively)
301,251 335,820
Prepaid expenses and other current assets (445 and 475 due from affiliates, respectively)
259,769 189,391
Total current assets
1,674,115 1,644,796
Property, plant and equipment, net of accumulated depreciation of 10,133,696 and 9,835,958, respectively
8,270,834 8,351,391
Right-of-use operating lease assets
238,093 243,626
Other assets
106,748 120,341
Amortizable intangibles, net of accumulated amortization of 6,523,147 and 6,461,571, respectively
641,406 702,467
Indefinite-lived cable franchise rights
8,900,000 11,600,000
Goodwill
8,041,217 8,041,217
Total assets
27,872,413 30,703,838
Accounts payable
798,677 816,860
Interest payable
387,098 413,709
Employee-related liabilities, current
143,541 206,192
Deferred revenue
166,679 147,139
Debt
55,125 60,842
Other accrued liabilities, current
419,789 406,280
Total current liabilities
1,970,909 2,051,022
Other liabilities
315,954 316,398
Deferred tax liability
4,123,236 4,232,867
Operating lease, liability, noncurrent
244,487 250,407
Long-term debt, net of current maturities
26,388,241 26,145,372
Total liabilities
33,042,827 32,996,066
Common stock-Common Class A
2,942 2,884
Common stock-Common Class B
1,830 1,830
Common stock-Common Class C
0 0
Paid-in capital
250,845 252,553
Accumulated deficit
-5,457,088 -2,573,017
Total stockholders' equity before accumulated other comprehensive income and non-controlling interest
-5,201,471 -2,315,750
Treasury stock, at cost (967,629 shares of class a common stock)
10 10
Accumulated other comprehensive income
2,044 1,604
Total optimum communications stockholders' deficiency
-5,199,437 -2,314,156
Noncontrolling interests
29,023 21,928
Total stockholders' deficiency
-5,170,414 -2,292,228
Total liabilities and stockholders' deficiency
27,872,413 30,703,838
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$1,048,634K Accounts receivable,trade (less allowance...$301,251K Prepaid expenses andother current assets...$259,769K Restricted cash$64,461K Accumulated deficit-$5,457,088K Indefinite-lived cable franchiserights$8,900,000K Property, plant andequipment, net of...$8,270,834K Goodwill$8,041,217K Total current assets$1,674,115K Amortizable intangibles,net of accumulated...$641,406K Right-of-use operating leaseassets$238,093K Other assets$106,748K Total stockholders'equity before...-$5,201,471K Treasury stock, at cost(967,629 shares of class a...$10K Paid-in capital$250,845K Common stock-CommonClass A$2,942K Common stock-CommonClass B$1,830K Total assets$27,872,413K Total optimumcommunications stockholders'...-$5,199,437K Accumulated othercomprehensive income$2,044K Total liabilities andstockholders' deficiency$27,872,413K Total stockholders'deficiency-$5,170,414K Noncontrolling interests$29,023K Total liabilities$33,042,827K Long-term debt, net ofcurrent maturities$26,388,241K Deferred tax liability$4,123,236K Total currentliabilities$1,970,909K Other liabilities$315,954K Operating lease,liability, noncurrent$244,487K Accounts payable$798,677K Other accruedliabilities, current$419,789K Interest payable$387,098K Deferred revenue$166,679K Employee-related liabilities,current$143,541K Debt$55,125K

Optimum Communications, Inc. (OPTU)

Optimum Communications, Inc. (OPTU)