Five Point Holdings, LLC
Balance Sheet
| Line Item | FY2017 | FY2016 |
|---|---|---|
| Assets | ||
| Cash & Equivalents | $848.5M | $62.3M |
| Accounts Receivable | — | — |
| Inventory | — | — |
| Total Current Assets | — | — |
| Property, Plant & Equipment | $29.7M | $34.4M |
| Goodwill | — | — |
| Intangible Assets (Excl. Goodwill) | $127.6M | $127.6M |
| Total Assets | $2.98B | $2.11B |
| Liabilities | ||
| Accounts Payable | — | — |
| Total Current Liabilities | — | — |
| Long-Term Debt | — | — |
| Total Liabilities | $1.07B | $606.5M |
| Stockholders' Equity | ||
| Retained Earnings | $57.8M | $-15.4M |
| Total Stockholders' Equity | $1.91B | $1.51B |