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Crown Castle International Corp  (CCI)
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    Sector  Financial    Industry Real Estate Investment Trusts
 
 

Crown Castle International Balance Sheet Quarterly

CCI


CCI Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 199.663 205.192 567.599 156.219 202.338
  Restricted Cash and Cash Equivalents, Current 117.913 115.128 124.547 116.932 132.119
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 317.576 320.320 692.146 273.151 334.457
  Accounts receivable 305.982 302.697 373.532 276.259 229.015
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories - - - - -
  Assets held for sale - - - - -
  Discontinued operations - - - - -
  Other current assets 151.801 140.095 130.362 133.163 116.114
  Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
  Prepaid Expense, Current AS 175.976 153.337 128.721 157.102 138.029
 Total Current Assets 951.335 916.449 1,324.761 839.675 817.615
  Equipment/Property/Plant Net 10,507.736 10,293.693 9,805.315 9,714.149 9,670.358
  Goodwill net 6,919.358 6,530.001 5,757.676 5,750.033 5,744.681
  Intangible Assets 3,953.812 3,894.362 351.294 3,737.448 3,779.957
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 851.943 832.104 4,118.388 808.641 806.673
  Deferred Rent Receivables, Net, Noncurrent AS 1,299.440 1,310.233 1,317.658 1,321.777 1,333.790
  Discontinued operations - - - - -
  - - 3,298.778 - -
Total Assets 24,483.624 23,776.842 22,675.092 22,171.723 22,153.074
LIABILITIES
  Accounts Payable, Current AC 178.927 154.753 188.516 148.916 143.082
  Interest Payable, Current IN 107.764 84.218 97.019 84.244 96.939
  Other accrued expenses - - - - -
  Debt, Current LI 114.932 112.882 101.749 101.362 100.345
  Other current liabilities 209.224 183.584 221.066 204.533 171.588
  Income & other taxes - - - - -
  Deferred Revenue, Current DE 387.065 366.758 353.005 358.683 364.010
  Cash dividends payable - - - - -
Total Current Liabilities 997.912 902.195 961.355 897.738 875.964
  Long-term debt 13,726.333 13,380.091 12,069.393 12,491.596 12,325.859
  Capital leases - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 13,726.333 13,380.091 12,069.393 12,491.596 12,325.859
  Preferred stock - - - - -
  Employee benefit plans - - - - -
  Deferred revenues - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
  Discontinued operations - - - - -
  Other longterm liabilities 2,169.070 2,131.076 2,087.229 2,028.672 2,002.944
Total Liabilities 16,893.315 16,413.362 15,117.977 15,418.006 15,204.767
SHAREHOLDER'S EQUITY
  Common Stock Value 3.661 3.614 3.605 3.375 3.375
  Additional Paid In Capital Common Stock 11,433.018 10,968.564 10,938.236 9,914.844 9,894.921
  Retained Earnings / Accumulated Deficit -3,841.187 -3,602.985 -3,378.838 -3,159.059 -2,946.081
  Other Equity -5.183 -5.713 -5.888 -5.541 -4.006
 Common Stockholder's Equity 7,590.309 7,363.480 7,557.115 6,753.619 6,948.209
 Preferred Stockholder's Equity - - - 0.098 0.098
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 7,590.309 7,363.480 7,557.115 6,753.717 6,948.307
Liabilities & Stockholder's Equity 24,483.624 23,776.842 22,675.092 22,171.723 22,153.074
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