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Global Ship Lease, Inc.  (GSL)
Other Ticker:  
 
    Sector  Transportation    Industry Marine Transportation
 
 

Global Ship Lease Balance Sheet Quarterly

GSL




GSL Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2015)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2014)
IV. Quarter
ASSETS
Cash & cash equivalent 53.59 53.59 53.59 53.59 33.30
Restricted Cash and Cash Equivalents, Current - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 53.59 53.59 53.59 53.59 33.30
Accounts receivable 1.62 1.62 1.62 1.62 1.24
Other Receivables 0.71 0.71 0.71 0.71 1.00
Notes Receivable, Current - - - - -
Inventories 0.61 0.61 0.61 0.61 0.55
Deferred Finance Costs, Current, Net DE 3.15 3.15 3.15 3.15 3.15
Discontinued Operations, Current - - - - -
Other Current Assets - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense, Current AS 1.10 1.10 1.10 1.10 0.61
Total Current Assets 57.63 57.63 57.63 57.63 39.85
Equipment/Property/Plant Net 846.94 846.94 846.94 846.94 836.54
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets, Noncurrent 0.35 0.35 0.35 0.35 0.07
Deferred Finance Costs, Noncurrent, Net DE1 10.17 10.17 10.17 10.17 10.17
Discontinued operations, Noncurrent - - - - -
Total Assets 904.92 904.92 904.92 904.92 886.63
LIABILITIES
Accounts Payable, Current AC 0.62 0.62 0.62 0.62 2.12
Accrued Liabilities, Current AC 14.95 14.95 14.95 14.95 15.28
Derivative Liability, Current DE - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current 37.26 37.26 37.26 37.26 -
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.80 0.80 0.80 0.80 0.46
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 53.63 53.63 53.63 53.63 19.98
Long-term debt 414.78 414.78 414.78 414.78 414.78
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 414.78 414.78 414.78 414.78 414.78
Derivative Liability, Noncurrent DE - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 0.02 0.02 0.02 0.02 0.03
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 454.50 454.50 454.50 454.50 -
Total Liabilities 508.15 508.15 508.15 508.15 448.49
SHAREHOLDER'S EQUITY
Common Stock Value 0.48 0.48 0.48 0.48 0.48
Additional Paid In Capital Common Stock 386.43 386.43 386.43 386.43 386.35
Retained Earnings / Accumulated Deficit 9.79 9.79 9.79 9.79 51.24
Other Equity 0.07 0.07 0.07 0.07 0.07
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 396.77 396.77 396.77 396.77 438.14
Liabilities & Stockholder's Equity 904.92 904.92 904.92 904.92 886.63


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