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(CLLY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CLLY Annual Balance Sheets →
Tracking balance sheet results across to Sep 30 2016 helps illustrate how Sep 30 2017's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2017)
(Jun 30 2017) (Mar 31 2017) (Dec 31 2016) (Sep 30 2016)
Assets
Cash & cash equivalent56.82
Cash & Short-term Investments56.00
Other Current Assets32.93
Total Current Assets89.75
Intangible Assets15.88
Long-term investments678.04
Other Assets, Noncurrent58.75
Total Assets842.42
Liabilities
Accounts Payable and Accrued Liabilities LI12.59
Accrued Income Taxes TA8.42
Total Current Liabilities21.02
Long-term debt146.25
Total Long-term Debt146.25
Disposal Group, Including Discontinued Operation, Liabilities LI0.00
Other liabilities, Noncurrent24.83
Total Liabilities192.09
Stockholders' Equity
Accumulated Distributions-
Common Stock Value3.25
Additional Paid In Capital Common Stock2,863.83
Retained Earnings / Accumulated Deficit-1,910.45
Other Equity-306.31
Common Stockholder's Equity650.33
Total Stockholder's Equity650.33
Liabilities & Stockholder's Equity842.42
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