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Pico Holdings Inc  (PICO)
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    Sector  Services    Industry Real Estate Operations
 
   Industry Real Estate Operations
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Pico Holdings Inc Balance Sheet Quarterly

PICO

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PICO Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
ASSETS
Cash & cash equivalent 30.61 29.85 37.13 25.00 36.72
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 30.61 29.85 37.13 25.00 36.72
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
- - 44.68 - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - 432.89
Other Current Assets 44.31 44.50 44.68 45.17 45.16
Income Taxes, Current - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 74.92 74.35 81.80 70.17 514.78
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets 122.79 126.75 126.79 126.91 126.75
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 2.32 2.58 2.60 2.29 2.36
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 203.10 206.90 214.40 331.94 648.55
LIABILITIES
Accounts Payable - - - - -
Accrued Liabilities, Current 0.37 0.88 0.70 1.64 0.51
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 0.37 0.88 0.70 1.64 0.51
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent 4.20 4.15 4.11 4.07 4.05
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - 210.35
Other liabilities, Noncurrent 2.56 2.41 2.43 2.27 2.12
Total Liabilities 7.12 7.44 7.24 7.98 217.03
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.02 0.02 0.02
Treasury Stock Value -0.03 -1.23 -0.03 -0.03 -0.03
Additional Paid In Capital Common Stock 366.74 375.74 379.39 495.21 494.83
Retained Earnings / Accumulated Deficit -170.77 -175.07 -172.77 -171.65 -167.01
Other Equity -0.00 -0.00 1.69 0.41 0.79
Noncontrolling interests & other - - - - 102.92
Total Stockholder's Equity 195.97 199.46 207.16 323.96 431.52
Liabilities & Stockholder's Equity 203.10 206.90 214.40 331.94 648.55


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