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ILG Inc (ILG)

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34.13 0.00 0.00%

31/08 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 0
Bid/Ask: 34.45 / 34.75
Day's Range: 34.02 - 34.75

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ILG Balance Sheet

Featured here, the Balance Sheet for ILG Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2018

30/06

2018

31/03

2017

31/12

2017

30/09

Total Current Assets

1193

1291

1199

1066

Cash and Short Term Investments	143	158	122	211
Cash	-	-	-	-
Cash & Equivalents	143	158	122	211
Short Term Investments	-	-	-	-
Total Receivables, Net	192	82	78	193
Accounts Receivables - Trade, Net	192	82	-	193
Total Inventory	486	497	499	411
Prepaid Expenses	127	39	58	83
Other Current Assets, Total	245	515	442	168

Total Assets

3661

3770

3671

3579

Property/Plant/Equipment, Total - Net	606	621	616	599
Property/Plant/Equipment, Total - Gross	860	-	-	810
Accumulated Depreciation, Total	-254	-	-	-211
Goodwill, Net	564	1003	1004	564
Intangibles, Net	428	-	-	444
Long Term Investments	54	54	54	57
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	816	801	798	849
Other Assets, Total	-	-	-	-

Total Current Liabilities

671

728

643

610

Accounts Payable	46	52	46	54
Payable/Accrued	-	-	-	-
Accrued Expenses	205	-	-	195
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	128	135	146	163
Other Current liabilities, Total	292	541	451	198

Total Liabilities

1965

2073

2005

1968

Total Long Term Debt	548	563	562	513
Long Term Debt	548	563	562	513
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	142	-	-	172
Minority Interest	40	41	38	29
Other Liabilities, Total	564	741	762	644

Total Equity

1696

1697

1666

1611

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1	-	-	1
Additional Paid-In Capital	1281	-	-	1274
Retained Earnings (Accumulated Deficit)	615	-	-	535
Treasury Stock - Common	-164	-	-	-164
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-37	1697	1666	-35

Total Liabilities & Shareholders' Equity

3661

3770

3671

3579

Total Common Shares Outstanding

124.42

124.07

124

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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