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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 53.591 53.591 53.591 53.591 33.295
  Restricted Cash and Cash Equivalents, Current - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 53.591 53.591 53.591 53.591 33.295
  Accounts receivable 1.621 1.621 1.621 1.621 1.244
  Other Receivables 0.708 0.708 0.708 0.708 0.996
  Notes Receivable, Current - - - - -
  Inventories 0.610 0.610 0.610 0.610 0.553
  Deferred Finance Costs, Current, Net DE 3.148 3.148 3.148 3.148 3.148
  Discontinued Operations, Current - - - - -
  Other Current Assets - - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
  Prepaid Expense, Current AS 1.101 1.101 1.101 1.101 0.609
 Total Current Assets 57.631 57.631 57.631 57.631 39.845
  Equipment/Property/Plant Net 846.939 846.939 846.939 846.939 836.537
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
  Other Assets, Noncurrent 0.350 0.350 0.350 0.350 0.073
  Deferred Finance Costs, Noncurrent, Net DE1 10.172 10.172 10.172 10.172 10.172
  Discontinued operations, Noncurrent - - - - -
Total Assets 904.920 904.920 904.920 904.920 886.627
LIABILITIES
  Accounts Payable, Current AC 0.622 0.622 0.622 0.622 2.123
  Accrued Liabilities, Current AC 14.950 14.950 14.950 14.950 15.278
  Derivative Liability, Current DE - - - - -
  Long-term Debt, Current Maturities LO - - - - -
  Other Liabilities, Current 37.264 37.264 37.264 37.264 -
  Taxes Payable - - - - -
  Deferred Revenue, Current DE 0.796 0.796 0.796 0.796 0.462
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 53.632 53.632 53.632 53.632 19.982
  Long-term debt 414.782 414.782 414.782 414.782 414.782
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 414.782 414.782 414.782 414.782 414.782
  Derivative Liability, Noncurrent DE - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI 0.020 0.020 0.020 0.020 0.034
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 454.502 454.502 454.502 454.502 -
Total Liabilities 508.154 508.154 508.154 508.154 448.491
SHAREHOLDER'S EQUITY
  Common Stock Value 0.475 0.475 0.475 0.475 0.475
  Additional Paid In Capital Common Stock 386.425 386.425 386.425 386.425 386.350
  Retained Earnings / Accumulated Deficit 9.792 9.792 9.792 9.792 51.237
  Other Equity 0.074 0.074 0.074 0.074 0.074
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 396.766 396.766 396.766 396.766 438.136
Liabilities & Stockholder's Equity 904.920 904.920 904.920 904.920 886.627
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