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Gci Llc (GNCMA) Annual Balance Sheets

Annual · GAAP · USD millions
Access GNCMA quarterly Balance Sheets →
Balance sheet data covering Gci Llc–Dec 31 2015 offers a view into how Dec 31 2019's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2019)
(Dec 31 2018) (Dec 31 2017) (Dec 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent88.29
Cash & Short-term Investments88.00
Accounts receivable114.44
Inventories0.00
Other Current Assets43.86
Prepaid Expense, Current AS0.00
Total Current Assets246.59
Equipment/Property/Plant Net1,090.90
Goodwill net844.18
Intangible Assets696.98
Long-term investments167.64
Deferred Finance Costs, Noncurrent, Net DE10.00
Other Assets, Noncurrent8,309.73
Assets Noncurrent Otherthan Property Plant and Equipment0.00
Total Assets11,356.02
Liabilities
Accounts Payable, Current AC92.75
Accrued Liabilities, Current0.00
Financial Instruments71.31
Debt, Current LI3.01
Other Liabilities, Current22.60
Deferred Revenue, Current DE0.00
Total Current Liabilities189.66
Long-term debt2,604.37
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt2,604.37
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent LI0.00
Deferred Revenue, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent2,055.92
Sale Leaseback Transaction Amount Due Under Financing Arrangement0.00
Total Liabilities4,849.95
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit3,185.87
Other Equity3,311.40
Common Stockholder's Equity6,497.27
Non-controlling interests & other8.80
Total Stockholder's Equity6,506.07
Liabilities & Stockholder's Equity11,356.02
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About GNCMA Annual 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-K 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-K
  • 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.

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