Global Crossing Ltd. (GLBC) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	259M
Restricted cash and cash equivalents - current portion	5M
Accounts receivable, net of allowances of $46 and $45	370M
Prepaid costs and other current assets	110M
Total current assets	744M
Restricted cash and cash equivalents - long term	5M
Property and equipment, net of accumulated depreciation of $1,691 and $1,514	1.19B
Intangible assets, net (including goodwill of $217 and $208)	234M
Other assets	110M
Total assets	2.28B
Accounts payable	273M
Accrued cost of access	90M
Short term debt and current portion of long term debt	48M
Obligations under capital leases - current portion	54M
Deferred revenue - current portion	173M
Other current liabilities	346M
Total current liabilities	984M
Long term debt	1.35B
Obligations under capital leases	81M
Deferred revenue	365M
Other deferred liabilities	56M
Total liabilities	2.83B
Common stock, 110,000,000 shares authorized, $.01 par value, 61,187,796 and 60,497,709 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	1M
Preferred stock with controlling shareholder, 45,000,000 shares authorized, $.10 par value, 18,000,000 shares issued and outstanding	2M
Additional paid-in capital	1.45B
Accumulated other comprehensive income	6M
Accumulated deficit	-2.01B
Total shareholders' deficit	-548M
Total liabilities and shareholders' deficit	2.28B

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