Technology: Telecommunications

Atlantic Tele-Network Inc. (ATNI: NASDAQ)

$32.95 0.05 | 0.15%
06/01/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 48.74M 37.33M 90.25M 79.66M
Receivables 82.70M 59.87M 26.83M 26.78M
Inventories 20.80M 26.61M 5.92M 5.67M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 183.90M 154.29M 136.52M 131.32M
Property, Plant & Equipment, Gross 813.39M 705.29M 390.42M 342.06M
Accumulated Depreciation & Depletion 330.19M 241.40M 173.41M 143.83M
Property, Plant & Equipment, Net 483.20M 463.89M 217.02M 198.23M
Intangibles 141.80M 143.36M 36.68M 36.11M
Other Non-Current Assets 19.76M 17.00M 6.90M 5.35M
Total Non-Current Assets 689.83M 673.91M 310.04M 288.50M
Liabilities & Shareholder Equity
Total Assets 873.73M 828.20M 446.55M 419.82M
Accounts Payable 57.26M 54.73M 29.72M 28.71M
Short Term Debt 25.07M 12.19M 3.69M 750.00K
Other Current Liabilities 55.71M 61.96M 13.58M 9.82M
Total Current Liabilities 145.78M 138.30M 56.89M 47.91M
Long Term Debt 257.15M 272.05M 69.55M 73.31M
Deferred Income Taxes 88.91M 58.50M 32.17M 28.74M
Other Non-Current Liabilities 29.37M 30.30M 5.51M 8.20M
Minority Interest 103.00K -872.00K 1.04M 4.97M
Total Non-Current Liabilities 433.69M 406.13M 133.92M 143.04M
Total Liabilities 579.46M 544.43M 190.81M 190.95M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 294.27M 283.77M 255.75M 228.87M
Common Par 160.00K 159.00K 158.00K 157.00K
Additional Paid In Capital 118.62M 113.00M 108.72M 107.31M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 190.33M 182.39M 156.83M 132.87M
Treasury Stock -4.94M -4.72M -4.69M -4.56M
Other Equity Adjustments -9.90M -7.06M -5.27M -6.90M
Total Capitalization 551.41M 555.82M 325.30M 302.18M
Total Equity 294.27M 283.77M 255.75M 228.87M
Total Liabilities & Stock Equity 873.73M 828.20M 446.55M 419.82M
Total Common Shares Outstanding 15.38M 15.38M 15.23M 15.23M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 499.18K 499.18K 498.64K 496.45K
Basic Weighted Shares Outstanding 15.40M 15.32M 15.23M 15.19M
Diluted Weighted Shares Outstanding 15.50M 15.48M 15.34M 15.26M
Number of Employees 1884 1765 851 826
Number of Part-Time Employees 0 0 38 38

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