10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
AMERICAN TOWER CORP /MA/ | ||
Ticker: AMT Fiscal Year: 2010 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Dec 31, 2010 10-K (Filed: Feb 28, 2011) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| ASSETS | ||
| CURRENT ASSETS: | ||
| Cash and cash equivalents | $ 883,963 | 247,293 |
| Restricted cash | 75,972 | 47,836 |
| Short-term investments and available-for-sale securities | 46,428 | 9,776 [1] |
| Accounts receivable, net | 80,961 | 67,949 |
| Prepaid and other current assets | 147,843 | 92,791 |
| Deferred income taxes | 169,007 | 189,451 |
| Total current assets | 1,404,174 | 655,096 |
| PROPERTY AND EQUIPMENT, net | 3,623,835 | 3,169,623 |
| GOODWILL | 2,490,295 | 2,250,538 |
| OTHER INTANGIBLE ASSETS, net | 1,985,352 | 1,594,625 |
| DEFERRED INCOME TAXES | 78,484 | 198,185 |
| NOTES RECEIVABLE AND OTHER LONG-TERM ASSETS | 785,874 | 651,864 |
| TOTAL | 10,368,014 | 8,519,931 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| CURRENT LIABILITIES: | ||
| Accounts payable and accrued expenses | 292,543 | 185,138 |
| Accrued interest | 40,621 | 23,538 |
| Current portion of long-term obligations | 74,896 | 70,521 |
| Unearned revenue | 134,135 | 112,047 |
| Total current liabilities | 542,195 | 391,244 |
| LONG-TERM OBLIGATIONS | 5,512,492 | 4,141,060 |
| OTHER LONG-TERM LIABILITIES | 808,769 | 669,502 |
| Total liabilities | 6,863,456 | 5,201,806 |
| COMMITMENTS AND CONTINGENCIES | ||
| STOCKHOLDERS' EQUITY: | ||
| Preferred stock: $.01 par value; 20,000,000 shares authorized; no shares issued or outstanding | ||
| Class A Common Stock: $.01 par value, 1,000,000,000 shares authorized, 486,056,952 and 479,703,633 shares issued, and 398,677,234 and 401,596,984 shares outstanding, respectively | 4,860 | 4,797 |
| Additional paid-in capital | 8,577,093 | 8,393,643 |
| Accumulated deficit | (1,736,596) | (2,109,532) |
| Accumulated other comprehensive income (loss) | 38,053 | (12,649) |
| Treasury stock (87,379,718 and 78,106,649 shares at cost, respectively) | (3,381,966) | (2,961,177) |
| Total American Tower Corporation stockholders' equity | 3,501,444 | 3,315,082 |
| Noncontrolling interest | 3,114 | 3,043 |
| Total stockholders' equity | 3,504,558 | 3,318,125 |
| TOTAL | 10,368,014 | 8,519,931 |
| [1] Consists of available-for-sale securities traded on active markets as well as certain Brazilian Treasury securities that are highly liquid and actively traded in over-the-counter markets. | ||
| External Links | |
| AMERICAN TOWER CORP /MA/ (AMT) Fiscal Year 2010 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |