Financial: Real Estate

Realogy Holdings Corp (RLGY: NYSE)

$30.99 n/a | n/a%
07/29/16 - 04:02 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 415.00M 313.00M 236.00M 376.00M
Receivables 420.00M 413.00M 391.00M 446.00M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 126.00M 120.00M 104.00M 102.00M
Total Current Assets 961.00M 1.03B 917.00M 978.00M
Property, Plant & Equipment, Gross 768.00M 698.00M 627.00M 592.00M
Accumulated Depreciation & Depletion 514.00M 465.00M 422.00M 404.00M
Property, Plant & Equipment, Net 254.00M 233.00M 205.00M 188.00M
Intangibles 2.49B 2.57B 2.66B 2.76B
Other Non-Current Assets 209.00M 230.00M 210.00M 215.00M
Total Non-Current Assets 6.57B 6.51B 6.41B 6.47B
Liabilities & Shareholder Equity
Total Assets 7.53B 7.54B 7.33B 7.45B
Accounts Payable 170.00M 179.00M 186.00M 217.00M
Short Term Debt 987.00M 288.00M 271.00M 371.00M
Other Current Liabilities 27.00M 0.00 114.00M 0.00
Total Current Liabilities 1.60B 878.00M 911.00M 1.01B
Long Term Debt 2.96B 3.89B 3.89B 4.26B
Deferred Income Taxes 267.00M 350.00M 337.00M 444.00M
Other Non-Current Liabilities 275.00M 236.00M 179.00M 211.00M
Minority Interest 4.00M 4.00M 5.00M 3.00M
Total Non-Current Liabilities 3.51B 4.48B 4.41B 4.91B
Total Liabilities 5.11B 5.36B 5.32B 5.93B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.42B 2.18B 2.01B 1.52B
Common Par 1.00M 1.00M 1.00M 1.00M
Additional Paid In Capital 5.73B 5.68B 5.63B 5.59B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -3.28B -3.46B -3.61B -4.04B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -36.00M -35.00M -19.00M -31.00M
Total Capitalization 5.38B 6.07B 5.90B 5.77B
Total Equity 2.42B 2.18B 2.01B 1.52B
Total Liabilities & Stock Equity 7.53B 7.54B 7.33B 7.45B
Total Common Shares Outstanding 146.75M 146.38M 146.13M 145.37M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 146.50M 146.00M 145.40M 37.70M
Diluted Weighted Shares Outstanding 148.10M 147.20M 146.60M 37.70M
Number of Employees 11400 10700 10800 10800
Number of Part-Time Employees 0 0 0 0

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