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  • POST PPTYS INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 85.64 M 17.20 M 8.87 M 11.01 M 123,000.00
    Net Receivables — — — — —
    Total Inventories — — — — —
    Progress Payments & Others — — — — —
    Prepaid Expenses — — — — —
    Other Current Assets — — — — —
    Current Assets Total — — — — —
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 39.30 M 23.04 M 32.79 M 26.61 M 21.32 M
    Other Investments — — — — —
    Property, Plant & Equipment Net 1.98 B 2.05 B 1.98 B 1.86 B 1.91 B
    Property, Plant & Equipment Gross 2.54 B 2.61 B 2.58 B 2.37 B 2.41 B
    Accumulated Depreciation 553.81 M 562.23 M 547.48 M 516.95 M 498.37 M
    Other Assets 44.57 M 116.29 M 46.41 M 44.45 M 123.34 M
    Deferred Charges 10.28 M 10.54 M 12.40 M 11.62 M 15.57 M
    Tangible Other Assets 34.29 M 105.76 M 34.01 M 32.83 M 37.26 M
    Intangible Other Assets 0.00 0.00 — — —
    Total Assets 2.25 B 2.27 B 2.12 B 1.98 B 2.05 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 37.34 M 5.23 M 113.19 M 81.27 M 218.12 M
    Accrued Payroll — — — — —
    Income Taxes Payable — — — — —
    Dividends Payable — — — — —
    Other Current Liabilities — — — — —
    Current Liabilities Total — — — — —
    Long Term Debt 1.08 B 1.05 B 920.59 M 980.62 M 911.36 M
    Provision for Risks & Charges — — — — —
    Deferred Taxes 0.00 0.00 0.00 0.00 0.00
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 139.48 M 136.24 M 110.09 M 88.02 M 92.95 M
    Total Liabilities 1.25 B 1.20 B 1.14 B 1.07 B 1.22 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 12.63 M 14.33 M 16.32 M 31.81 M 43.34 M
    Preferred Stock 95.00 M 95.00 M 95.00 M 95.00 M 95.00 M
    Common Equity 892.63 M 963.50 M 861.45 M 786.01 M 693.07 M
    Common Stock 442,000.00 438,000.00 436,000.00 414,000.00 401,000.00
    Capital Surplus 791.67 M 779.96 M 774.62 M 708.79 M 680.25 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -1.82 M -3.62 M -3.99 M -4.42 M -639,000.00
    Unappropriated (Free) Reserves 0.00 0.00 — — —
    Retained Earnings 105.30 M 189.98 M 97.57 M 86.32 M 25.08 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 0.00 -3.49 M -4.21 M 0.00 0.00
    Unrealized Gain (Loss) on Marketable Securities -1.82 M -3.96 M 0.00 -4.21 M -8.67 M
    Treasury Stock 2.96 M 2.91 M 7.68 M 1.68 M 0.00
    Total Liabilities & Shareholders Equity 2.25 B 2.27 B 2.12 B 1.98 B 2.05 B
    Common Shares Outstanding 44.14 M 43.75 M 43.49 M 41.39 M 40.16 M