Financial: Real Estate

Realogy Holdings Corp (RLGY: NYSE)

$30.55 -0.48 | -1.55%
04/28/17 - 04:02 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 274.00M 415.00M 313.00M 236.00M
Receivables 396.00M 420.00M 413.00M 391.00M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 148.00M 126.00M 120.00M 104.00M
Total Current Assets 818.00M 961.00M 846.00M 917.00M
Property, Plant & Equipment, Gross 843.00M 768.00M 698.00M 627.00M
Accumulated Depreciation & Depletion 576.00M 514.00M 465.00M 422.00M
Property, Plant & Equipment, Net 267.00M 254.00M 233.00M 205.00M
Intangibles 2.42B 2.49B 2.57B 2.66B
Other Non-Current Assets 224.00M 209.00M 176.00M 210.00M
Total Non-Current Assets 6.60B 6.57B 6.46B 6.41B
Liabilities & Shareholder Equity
Total Assets 7.42B 7.53B 7.30B 7.33B
Accounts Payable 168.00M 170.00M 179.00M 186.00M
Short Term Debt 447.00M 987.00M 288.00M 271.00M
Other Current Liabilities 0.00 0.00 10.00M 0.00
Total Current Liabilities 1.05B 1.60B 878.00M 911.00M
Long Term Debt 3.27B 2.96B 3.84B 3.89B
Deferred Income Taxes 389.00M 267.00M 171.00M 337.00M
Other Non-Current Liabilities 248.00M 275.00M 236.00M 179.00M
Minority Interest 4.00M 4.00M 4.00M 5.00M
Total Non-Current Liabilities 3.91B 3.51B 4.25B 4.41B
Total Liabilities 4.96B 5.11B 5.12B 5.32B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.46B 2.42B 2.18B 2.01B
Common Par 1.00M 1.00M 1.00M 1.00M
Additional Paid In Capital 5.57B 5.73B 5.68B 5.63B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -3.06B -3.28B -3.46B -3.61B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -40.00M -36.00M -35.00M -19.00M
Total Capitalization 5.73B 5.38B 6.01B 5.90B
Total Equity 2.46B 2.42B 2.18B 2.01B
Total Liabilities & Stock Equity 7.42B 7.53B 7.30B 7.33B
Total Common Shares Outstanding 140.23M 146.75M 146.38M 146.13M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 144.50M 146.50M 146.00M 145.40M
Diluted Weighted Shares Outstanding 145.80M 148.10M 147.20M 146.60M
Number of Employees 11800 11400 10700 10800
Number of Part-Time Employees 0 0 0 0

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