Citizens, Inc.
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $46.1M | $35.5M | $82.8M | $50.7M | $54.6M | $56.3M | $33.3M | $49.7M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | $6.6M | $7.9M | $6.3M | $6.4M | $6.7M | $7.4M | $7.9M | $7.1M |
| Goodwill | $12.6M | $17.3M | $17.3M | $17.3M | $17.2M | $17.2M | $17.2M | $17.2M |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $1.64B | $1.58B | $1.48B | $1.42B | $1.22B | $1.17B | $1.08B | $986.5M |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $1.42B | $1.33B | $1.23B | $1.16B | $970.5M | $911.8M | $831.5M | $758.9M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-54.4M | $-16.2M | $-18.2M | $-19.0M | $-12.5M | $-17.3M | $-21.9M | $-22.6M |
| Total Stockholders' Equity | $223.5M | $249.1M | $246.9M | $262.3M | $249.2M | $263.1M | $248.0M | $219.9M |