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Belmond Ltd. (BEL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access BEL Annual Balance Sheets →
Examining balance sheet movements between Belmond Ltd. and Dec 31 2017 reveals how Dec 31 2018 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Sep 30 2018) (Jun 30 2018) (Mar 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent108.44
Restricted Cash and Cash Equivalents, Current1.94
Cash & Short-term Investments109.00
Accounts receivable37.72
Due from Related Parties, Current RE10.29
Inventories21.20
Other Current Assets0.00
Prepaid Expense, Current AS13.34
Total Current Assets192.93
Equipment/Property/Plant Net1,261.93
Goodwill net111.07
Intangible Assets27.14
Long-term investments69.18
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE0.19
Other Assets, Noncurrent13.36
Total Assets1,675.81
Liabilities
Accounts Payable, Current AC23.00
Accrued Liabilities, Current AC103.92
Long-term Debt and Capital Lease Obligations, Current DE6.33
Deferred Revenue, Current DE0.00
Total Current Liabilities173.49
Long-term debt753.65
Total Long-term Debt753.65
Defined Benefit Pension Plan, Liabilities, Noncurrent PE0.00
Accrued Income Taxes, Noncurrent0.55
Other liabilities, Noncurrent3.91
Contract With Customer Liability Current40.23
Deferred Income Tax Liabilities Net103.95
Total Liabilities1,035.55
Stockholders' Equity
Common Stock Owned By Subsidiary-0.18
Common Stock Value1.03
Additional Paid In Capital Common Stock990.93
Retained Earnings / Accumulated Deficit-14.23
Other Equity-338.04
Common Stockholder's Equity639.51
Non-controlling interests & other0.75
Total Stockholder's Equity640.26
Liabilities & Stockholder's Equity1,675.81
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About BEL Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.