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(MEG) Annual Balance Sheets

Annual · GAAP · USD millions
Access MEG quarterly Balance Sheets →
From through Dec 25 2011, shifts in Dec 31 2015's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
(Dec 31 2014) (Dec 31 2013) (Dec 31 2012) (Dec 25 2011)
Assets
Cash & cash equivalent41.09
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments41.00
Accounts receivable298.47
Inventories0.00
Disposal Group, Including Discontinued Operation, Assets AS0.00
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense And Other Assets Current15.08
Total Current Assets354.65
Equipment/Property/Plant Net470.54
Goodwill net1,544.62
Intangible Assets871.13
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent1,167.41
Total Assets4,408.35
Liabilities
Accounts Payable and Other Accrued Liabilities, Current35.80
Accrued Employee Benefits, Current116.97
Long-term Debt, Current Maturities LO4.66
Other Liabilities, Current0.00
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities157.43
Long-term debt2,231.35
Capital Lease Obligations, Noncurrent LO14.01
Total Long-term Debt2,245.37
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent182.99
Deferred Credits And Other Liabilities Noncurrent0.00
Deferred Tax Liabilities, Net, Noncurrent LI315.23
Other liabilities, Noncurrent34.92
Total Liabilities2,935.94
Stockholders' Equity
Common Stock Value1,305.16
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit174.04
Other Equity-55.67
Common Stockholder's Equity1,423.52
Non-controlling interests & other24.45
Total Stockholder's Equity1,447.97
Liabilities & Stockholder's Equity4,408.35
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