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unit: the balance sheet
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Goodwill gross
$1,679,800K
Other current assets
$193,000K
Prepaid expenses
$104,000K
Accounts receivable, net
$345,300K
Restricted cash
$73,900K
Cash and cash
equivalents
$158,000K
Other assets
$87,500K
Operating lease
right-of-use assets, net
$541,400K
Property, plant and
equipment, net
$8,059,400K
Intangible assets, net
$1,352,400K
Goodwill
$1,164,300K
Total current assets
$874,200K
Accumulated impairment
charges
$515,500K
Total assets
$12,079,200K
Fiber Infrastructure
Segment
$515,500K
Total liabilities and
shareholders' equity...
$12,079,200K
Total shareholders'
equity (deficit)
$680,800K
Total liabilities
$11,398,400K
Noncontrolling interests
$100K
Total uniti
shareholders' equity...
$680,700K
Other liabilities
$268,600K
Deferred income taxes,
net
$13,700K
Noncurrent deferred
revenue
$379,400K
Noncurrent operating lease
obligations
$381,300K
Notes and other debt,
net
$9,285,100K
Total current
liabilities
$1,070,300K
Distributions in excess of
accumulated earnings
$2,086,600K
Accumulated other
comprehensive loss
-$1,300K
Additional paid-in capital
$2,768,600K
Unamortized premium
(discount) and deferred...
-$23,600K
Total principal
amount
$9,261,500K
Other current
liabilities
$371,100K
Accrued interest
$161,500K
Accrued taxes
$66,300K
Current portion of
operating lease...
$124,300K
Deferred revenue
$185,200K
Accounts payable
$161,900K
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Balance Sheet
source: myfinsight.com
Uniti Group Inc. (UNIT)
Uniti Group Inc. (UNIT)