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FSP Corp Consolidated Balance Sheets December 31, 20X2 and 20X1 |
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Assets |
December 31, 20X2 |
December 31, 20X1 |
FSP guide chapter reference |
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(in millions $, except per share data) |
(in millions $, except per share data) |
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Current assets |
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Marketable securities at fair value (amortized cost of $xxx in 20X2 and $xxx in 20X1)
|
xxx |
xxx |
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Net investment in leased property
|
xxx |
xxx |
FSP 14.4A |
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Total current assets |
xxx |
xxx |
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Net investment in leased property, noncurrent
|
xxx |
xxx |
FSP 14.4A |
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Property, plant, and equipment, net of accumulated depreciation, depletion, and amortization of $xx and $xx
|
xxx |
xxx |
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Total assets |
$ xxx |
$ xxx |
Liabilities, redeemable preferred stock, and stockholders’ equity |
December 31, 20X2 |
December 31, 20X1 |
FSP guide chapter reference |
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(in millions $, except per share data) |
(in millions $, except per share data) |
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Current liabilities |
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Current portion of obligations under capital leases |
xxx |
xxx |
FSP 14.3A |
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Total current liabilities |
xxx |
xxx |
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Bonds, mortgages and other long-term debt, including capitalized leases Less: Unamortized discount and issuance costs |
xxx |
xxx |
FSP 12/FSP 14 |
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Noncurrent portion of obligations under capital leases |
xxx |
xxx |
FSP 14.3A |
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Total liabilities |
xxx |
xxx |
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Redeemable preferred stock
Class D - subject to redemption ($0.01 par value; authorized – xxxx shares; issued and outstanding – xxx and xxx shares) |
xxx |
xxx |
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Stockholders’ equity |
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Non-redeemable preferred stock Class C ($0.01 par value; authorized – xxxx shares; issued and outstanding – xxx and xxx shares) |
xxx |
xxx |
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Common stock – Class A ($0.01 par value; authorized – xxxx shares; issued and outstanding – xxx and xxx shares) |
xxx |
xxx |
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Total stockholders’ equity attributable to FSP Corp stockholders |
xxx |
xxx |
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Total stockholders’ equity |
xxx |
xxx |
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Total liabilities, redeemable preferred stock, and equity |
$ xxx |
$ xxx |
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