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(DFT) Annual Balance Sheets

Annual · GAAP · USD millions
Access DFT quarterly Balance Sheets →
By examining balance sheet figures across successive periods, users can identify shifts in 's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Assets
Cash & cash equivalent38.62
Cash & Short-term Investments38.00
Accounts receivable0.00
Inventories0.00
Other Current Assets11.53
Total Current Assets50.16
Equipment/Property/Plant Net3,124.25
Intangible Assets5.14
Long-term investments2,793.05
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent41.28
Other Assets, Noncurrent-2,963.88
Total Assets3,038.46
Liabilities
Accounts Payable AC56.43
Accrued Liabilities, Current36.91
Total Current Liabilities171.57
Long-term debt110.73
Total Long-term Debt110.73
Off-market Lease, Unfavorable LI20.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent1,198.06
PrepaidRentsAndOtherLiabilities78.23
Total Liabilities1,480.36
Stockholders' Equity
Common Stock Value0.08
Additional Paid In Capital Common Stock766.73
Retained Earnings / Accumulated Deficit0.00
Other Equity-390.91
Common Stockholder's Equity375.90
Preferred Stockholder's Equity0.00
Non-controlling interests & other591.10
Total Stockholder's Equity967.00
Liabilities & Stockholder's Equity3,038.46
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