Financial: Real Estate

CBL & Associates Properties Inc (CBL: NYSE)

$12.19 -0.24 | -1.93%
09/27/16 - 04:01 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 185.28M 226.01M 242.50M 309.30M
Other Non-Current Assets 6.29B 6.39B 6.54B 6.78B
Total Non-Current Assets 6.48B 6.62B 6.79B 7.09B
Liabilities & Shareholder Equity
Total Assets 6.48B 6.62B 6.79B 7.09B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 4.71B 4.70B 4.86B 4.75B
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 369.76M 365.91M 368.51M 822.96M
Minority Interest 15.64M 33.88M 25.17M 42.92M
Total Non-Current Liabilities 5.20B 5.21B 5.38B 5.76B
Total Liabilities 5.20B 5.21B 5.38B 5.76B
Preferred Stock Equity 25.00K 25.00K 25.00K 25.00K
Common Stock Equity 1.28B 1.41B 1.40B 1.33B
Common Par 1.71M 1.70M 1.70M 1.61M
Additional Paid In Capital 1.97B 1.96B 1.97B 1.77B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -689.03M -566.78M -570.78M -453.56M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 1.94M 13.41M 6.33M 6.99M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 1.28B 1.41B 1.40B 1.33B
Total Liabilities & Stock Equity 6.48B 6.62B 6.79B 7.09B
Total Common Shares Outstanding 170.49M 170.26M 170.05M 161.31M
Preferred Shares 2.50M 2.50M 2.50M 2.50M
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 170.48M 170.25M 167.03M 154.76M
Diluted Weighted Shares Outstanding 170.50M 170.25M 167.03M 154.81M
Number of Employees 617 610 663 678
Number of Part-Time Employees 127 209 198 248

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