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Gci Llc (GNCMA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GNCMA Annual Balance Sheets →
Balance sheet data covering Gci Llc–Sep 30 2019 offers a view into how Sep 30 2020's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2020)
(Jun 30 2020) (Mar 31 2020) (Dec 31 2019) (Sep 30 2019)
Assets
Cash & cash equivalent124.47
Cash & Short-term Investments124.00
Accounts receivable283.69
Other Current Assets35.33
Total Current Assets443.48
Equipment/Property/Plant Net0.00
Goodwill net818.61
Intangible Assets661.33
Long-term investments157.48
Other Assets, Noncurrent10,724.78
Total Assets12,805.69
Liabilities
Accounts Payable, Current AC117.35
Financial Instruments63.46
Debt, Current LI3.13
Other Liabilities, Current44.30
Total Current Liabilities228.24
Long-term debt2,599.52
Total Long-term Debt2,599.52
Other liabilities, Noncurrent2,419.53
Total Liabilities5,247.29
Stockholders' Equity
Retained Earnings / Accumulated Deficit4,201.60
Other Equity0.00
Common Stockholder's Equity0.00
Non-controlling interests & other15,108.07
Total Stockholder's Equity15,108.07
Liabilities & Stockholder's Equity12,805.69
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About GNCMA 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.