FOR Company Financials

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Exchange: NYSE
Industry: Finance
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2015 12/31/2014 12/31/2013 12/31/2012
Current Assets
Cash and Cash Equivalents
$96,442 $170,127 $192,307 $10,361
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$35,712 $72,716 $79,650 $88,371
Inventory
$0 $0 $0 $0
Other Current Assets
$0 $0 $0 $0
Total Current Assets
$0 $0 $0 $0
Long-Term Assets
Long-Term Investments
$82,453 $65,005 $41,147 $41,546
Fixed Assets
$685,743 $859,191 $769,164 $692,729
Goodwill
$0 $0 $0 $0
Intangible Assets
$63,128 $66,131 $66,646 $63,868
Other Assets
$17,035 $25,029 $23,238 $21,559
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$980,513 $1,258,199 $1,172,152 $918,434
Current Liabilities
Accounts Payable
$49,042 $73,869 $64,115 $52,621
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$389,782 $432,744 $357,407 $294,063
Other Liabilities
$36,537 $41,844 $35,233 $38,203
Deferred Liability Charges
$1,037 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$2,515 $2,540 $5,552 $4,059
Total Liabilities
$478,913 $550,997 $462,307 $388,946
Stock Holders Equity
Common Stocks
$36,947 $36,947 $36,947 $36,947
Capital Surplus
$561,850 $558,945 $556,676 $407,206
Retained Earnings
($46,046) $167,001 $150,418 $121,097
Treasury Stock
($51,151) ($55,691) ($34,196) ($35,762)
Other Equity
$0 $0 $0 $0
Total Equity
$501,600 $707,202 $709,845 $529,488
Total Liabilities & Equity
$980,513 $1,258,199 $1,172,152 $918,434

See also: Company Financials data entry page