Financial: Real Estate

Realogy Holdings Corp (RLGY: NYSE)

$46.47 -0.7 | -1.48%
02/26/15 - 04:05 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 236.00M 376.00M 143.00M 192.00M
Receivables 391.00M 446.00M 498.00M 500.00M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 104.00M 102.00M 99.00M 130.00M
Total Current Assets 917.00M 978.00M 806.00M 898.00M
Property, Plant & Equipment, Gross 627.00M 592.00M 535.00M 500.00M
Accumulated Depreciation & Depletion 422.00M 404.00M 370.00M 314.00M
Property, Plant & Equipment, Net 205.00M 188.00M 165.00M 186.00M
Intangibles 2.66B 2.76B 2.87B 4.12B
Other Non-Current Assets 210.00M 215.00M 212.00M 215.00M
Total Non-Current Assets 6.41B 6.47B 6.54B 7.13B
Liabilities & Shareholder Equity
Total Assets 7.33B 7.44B 7.35B 8.03B
Accounts Payable 186.00M 217.00M 264.00M 307.00M
Short Term Debt 271.00M 371.00M 652.00M 525.00M
Other Current Liabilities 114.00M 0.00 176.00M 160.00M
Total Current Liabilities 911.00M 1.02B 1.44B 1.36B
Long Term Debt 3.89B 4.26B 6.82B 6.70B
Deferred Income Taxes 337.00M 444.00M 421.00M 883.00M
Other Non-Current Liabilities 179.00M 211.00M 167.00M 163.00M
Minority Interest 5.00M 3.00M 2.00M 2.00M
Total Non-Current Liabilities 4.40B 4.91B 7.42B 7.75B
Total Liabilities 5.32B 5.93B 8.85B 9.10B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.01B 1.52B -1.50B -1.07B
Common Par 1.00M 1.00M 0.00 2.00M
Additional Paid In Capital 5.64B 5.59B 2.03B 2.02B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -3.61B -4.04B -3.50B -3.07B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -19.00M -31.00M -32.00M -30.00M
Total Capitalization 5.90B 5.77B 5.32B 5.62B
Total Equity 2.01B 1.52B -1.50B -1.07B
Total Liabilities & Stock Equity 7.33B 7.44B 7.35B 8.03B
Total Common Shares Outstanding 146.13M 145.37M 16.05M 16.05M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 145.40M 37.70M 81.00M 0.00
Diluted Weighted Shares Outstanding 146.60M 37.70M 81.00M 0.00
Number of Employees 10800 10800 NA NA
Number of Part-Time Employees 0 0 NA NA

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