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Goodwill, gross
$1,673,800K
Accounts receivable, net
$359,000K
Other current assets
$156,300K
Prepaid expenses
$137,600K
Restricted cash
$80,600K
Cash and cash
equivalents
$53,500K
Inventories
$44,000K
Property, plant and
equipment, net
$8,141,900K
Intangible assets, net
$1,293,300K
Goodwill
$1,158,300K
Total current assets
$831,000K
Operating lease
right-of-use assets, net
$516,600K
Other assets
$95,600K
Accumulated impairment
charges
$515,500K
Total assets
$12,036,700K
Fiber Infrastructure
Segment
$515,500K
Total liabilities and
shareholders' equity
$12,036,700K
Total liabilities
$11,656,300K
Total shareholders'
equity (deficit)
$380,400K
Notes and other debt,
net
$9,529,400K
Total current
liabilities
$1,123,900K
Noncurrent deferred
revenue
$368,700K
Noncurrent operating lease
obligations
$360,500K
Other liabilities
$256,100K
Deferred income tax
liabilities, net
$17,700K
Total uniti
shareholders' equity...
$380,300K
Noncontrolling interests
$100K
Distributions in excess of
accumulated earnings
$2,407,900K
Accumulated other
comprehensive loss
-$1,900K
Other current
liabilities
$389,400K
Deferred revenue
$239,800K
Accounts payable
$171,500K
Accrued interest
$138,800K
Current portion of
operating lease...
$122,600K
Accrued taxes
$51,800K
Current portion of notes
and other debt
$10,000K
Additional paid-in capital
$2,790,100K
Back
Back
Balance Sheet
source: myfinsight.com
Uniti Group Inc. (UNIT)
Uniti Group Inc. (UNIT)