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A H Belo Corp (AHC: NYSE)

$5.55 n/a | n/a%
06/23/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 80.07M 78.38M 158.17M 82.19M
Receivables 29.11M 31.50M 34.40M 32.27M
Inventories 3.39M 4.05M 4.90M 5.57M
Other Current Assets 0.00 0.00 565.00K 42.72M
Total Current Assets 122.12M 123.35M 206.46M 168.43M
Property, Plant & Equipment, Gross 445.87M 448.22M 472.19M 489.00M
Accumulated Depreciation & Depletion 402.12M 396.87M 410.60M 414.13M
Property, Plant & Equipment, Net 43.76M 51.36M 61.59M 74.86M
Intangibles 4.87M 5.78M 656.00K 241.00K
Other Non-Current Assets 7.78M 4.13M 5.46M 10.57M
Total Non-Current Assets 70.61M 98.15M 92.29M 110.79M
Liabilities & Shareholder Equity
Total Assets 192.73M 221.50M 298.75M 279.22M
Accounts Payable 9.04M 12.74M 12.90M 13.72M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 50.69M 11.54M
Total Current Liabilities 37.25M 38.97M 101.41M 54.37M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 1.05M 530.00K 0.00
Other Non-Current Liabilities 66.33M 62.63M 70.79M 56.07M
Minority Interest 130.00K -415.00K -152.00K -193.00K
Total Non-Current Liabilities 67.56M 64.75M 71.58M 56.25M
Total Liabilities 104.81M 103.72M 172.98M 110.62M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 87.92M 117.78M 125.76M 168.60M
Common Par 231.00K 229.00K 227.00K 223.00K
Additional Paid In Capital 499.55M 500.45M 499.32M 496.68M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -361.32M -333.22M -308.33M -310.10M
Treasury Stock -11.23M -11.23M -8.09M -3.11M
Other Equity Adjustments -39.31M -38.44M -57.37M -15.09M
Total Capitalization 87.92M 117.78M 125.76M 168.60M
Total Equity 87.92M 117.78M 125.76M 168.60M
Total Liabilities & Stock Equity 192.73M 221.50M 298.75M 279.22M
Total Common Shares Outstanding 21.68M 20.55M 21.79M 21.83M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 1.42M 2.36M 944.64K 495.20K
Basic Weighted Shares Outstanding 21.62M 21.41M 21.90M 21.97M
Diluted Weighted Shares Outstanding 21.62M 21.41M 22.01M 22.06M
Number of Employees 1221 1100 1100 1500
Number of Part-Time Employees 0 60 90 60

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