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Crown Castle International Corp  (CCI)
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    Sector  Financial    Industry Real Estate Investment Trusts
 
 

Crown Castle International Balance Sheet Quarterly

CCI


CCI Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 205.192 567.599 156.219 202.338 175.702
  Restricted Cash and Cash Equivalents, Current 115.128 124.547 116.932 132.119 129.419
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 320.320 692.146 273.151 334.457 305.121
  Accounts receivable 302.697 373.532 276.259 229.015 254.669
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories - - - - -
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets 140.095 130.362 133.163 116.114 119.563
  Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
  Prepaid Expense, Current AS 153.337 128.721 157.102 138.029 141.529
 Total Current Assets 916.449 1,324.761 839.675 817.615 820.882
  Equipment/Property/Plant Net 10,293.693 9,805.315 9,714.149 9,670.358 9,559.397
  Goodwill net 6,530.001 5,757.676 5,750.033 5,744.681 5,531.064
  Intangible Assets 3,894.362 351.294 3,737.448 3,779.957 3,707.129
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 832.104 4,118.388 808.641 806.673 781.881
  Deferred Rent Receivables, Net, Noncurrent AS 1,310.233 1,317.658 1,321.777 1,333.790 1,317.898
  Discontinued operations - - - - -
  - 3,298.778 - - -
Total Assets 23,776.842 22,675.092 22,171.723 22,153.074 21,718.251
LIABILITIES
  Accounts Payable, Current AC 154.753 188.516 148.916 143.082 141.574
  Interest Payable, Current IN 84.218 97.019 84.244 96.939 77.673
  Other accrued expenses - - - - -
  Debt, Current LI 112.882 101.749 101.362 100.345 87.823
  Other current liabilities 183.584 221.066 204.533 171.588 172.165
  Income & other taxes - - - - -
  Deferred Revenue, Current DE 366.758 353.005 358.683 364.010 332.711
  Cash dividends payable - - - - -
Total Current Liabilities 902.195 961.355 897.738 875.964 811.946
  Long-term debt 13,380.091 12,069.393 12,491.596 12,325.859 11,778.176
  Capital leases - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 13,380.091 12,069.393 12,491.596 12,325.859 11,778.176
  Preferred stock - - - - -
  Employee benefit plans - - - - -
  Deferred revenues - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
  Discontinued operations - - - - -
  Other longterm liabilities 2,131.076 2,087.229 2,028.672 2,002.944 1,975.135
Total Liabilities 16,413.362 15,117.977 15,418.006 15,204.767 14,565.257
SHAREHOLDER'S EQUITY
  Common Stock Value 3.614 3.605 3.375 3.375 3.375
  Additional Paid In Capital Common Stock 10,968.564 10,938.236 9,914.844 9,894.921 9,874.862
  Retained Earnings / Accumulated Deficit -3,602.985 -3,378.838 -3,159.059 -2,946.081 -2,720.364
  Other Equity -5.713 -5.888 -5.541 -4.006 -4.977
 Common Stockholder's Equity 7,363.480 7,557.115 6,753.619 6,948.209 7,152.896
 Preferred Stockholder's Equity - - 0.098 0.098 0.098
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 7,363.480 7,557.115 6,753.717 6,948.307 7,152.994
Liabilities & Stockholder's Equity 23,776.842 22,675.092 22,171.723 22,153.074 21,718.251


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