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Altice NV (ATCA)

Amsterdam

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5.34 0.00 0.00%

18/12 - Closed. Currency in EUR ( Disclaimer )

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 5.32 - 5.35

Type: Equity

Market: Netherlands

ISIN: NL0011333752

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ATCA Balance Sheet

Assess the latest Altice NV balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2020

30/09

2020

30/06

2020

31/03

2019

31/12

Total Current Assets

6904.4

7082.2

6196.5

6605.4

Cash and Short Term Investments	1089	1609.4	758.3	1069.9
Cash	-	-	-	947.1
Cash & Equivalents	955.2	1573.3	714.1	-
Short Term Investments	133.8	36.1	44.2	122.8
Total Receivables, Net	5220.7	4879.9	4785.1	4817.6
Accounts Receivables - Trade, Net	5004.4	4715	4681.3	4717.8
Total Inventory	553.6	514.1	523.8	479.4
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	41.1	78.8	129.3	238.5

Total Assets

45510.7

46747.5

47239.8

47181.4

Property/Plant/Equipment, Total - Net	14183.7	14153.3	14313.2	14264.4
Property/Plant/Equipment, Total - Gross	-	-	-	5492.2
Accumulated Depreciation, Total	-	-	-	-1202.4
Goodwill, Net	14498.5	14536.5	14649	14655.5
Intangibles, Net	6517.9	6827.1	7128.5	7458.4
Long Term Investments	1579.5	1654.4	4041.5	2337
Note Receivable - Long Term	256	245.6	253.1	263.8
Other Long Term Assets, Total	1570.7	2248.4	658	1596.9
Other Assets, Total	-	-	-	-

Total Current Liabilities

10294.5

10313.5

10739.9

10852

Accounts Payable	6442.7	6147.7	6183.8	6486.6
Payable/Accrued	-	-	-	-
Accrued Expenses	355.4	509.5	395	541.1
Notes Payable/Short Term Debt	48.2	43.7	100.3	6.7
Current Port. of LT Debt/Capital Leases	862.6	1211.5	1595.7	1179.3
Other Current liabilities, Total	2585.6	2401.1	2465.1	2638.3

Total Liabilities

47920.8

48748.3

49825.9

49716.1

Total Long Term Debt	33646.8	33860.3	35533.7	35039.7
Long Term Debt	29991.4	30252.4	31904.7	31395.1
Capital Lease Obligations	3655.4	3607.9	3629	3644.6
Deferred Income Tax	126.5	132.3	153.4	164.6
Minority Interest	278.6	267	232	213.7
Other Liabilities, Total	3574.4	4175.2	3166.9	3446.1

Total Equity

-2410.1

-2000.8

-2586.1

-2534.7

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	59.5	59.5	59.5	59.5
Additional Paid-In Capital	5.7	5.7	5.7	5.7
Retained Earnings (Accumulated Deficit)	-1907.4	-1513.8	-2241.9	-2098.8
Treasury Stock - Common	-	-0.4	-0.4	-0.4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	3.5	3.9	123.8	236.5
Other Equity, Total	-571.4	-555.7	-532.8	-737.2

Total Liabilities & Shareholders' Equity

45510.7

46747.5

47239.8

47181.4

Total Common Shares Outstanding

1194.01

Total Preferred Shares Outstanding

1.86

1.39

* In Millions of (except for per share items)

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