
Highland Funds I - Highland Income Fund
HFRO
4.86
USD-0.02
(-0.41%)Day's range
4.86
4.95
52 wk Range
4.24
6.744
HFRO Balance Sheet
Period Ending | Jun 30, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 217,640,091 | 37,951,614 | 147,787,850 | 51,432,727 | 25,211,337 | 7,652,285 | 16,560,812 | |
Short-Term Investments | 0 | 0 | 172,731 | 156,357 | 402,719 | 87,211 | 0 | |
Total Cash & Short-Term Investments | 217,640,091 | 37,951,614 | 147,787,850 | 51,432,727 | 25,211,337 | 14,797,087 | 16,560,812 | |
Net Receivables | 51,439,731 | 28,010,398 | 21,249,511 | 16,628,557 | 30,047,176 | 18,750,072 | 27,664,845 | |
Inventory | -174,295,008 | 79,517,355 | 189,204,862 | 107,135,524 | 37,232,217 | 0 | 0 | |
Other Current Assets | -43,345,083 | -79,517,355 | -209,372,363 | -146,209,764 | -62,443,554 | -33,547,159 | -27,664,845 | |
Total Current Assets | 51,439,731 | 65,962,012 | 169,037,361 | 68,061,284 | 30,047,176 | 0 | 16,560,812 | |
Property, Plant & Equipment (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Long-Term Investments | 1,368,263,518 | 1,491,229,288 | 1,112,739,451 | 1,068,268,902 | 1,066,779,262 | 1,007,518,718 | 880,669,563 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Assets | 291,081,377 | -1,491,229,288 | -1,112,739,451 | -1,068,268,902 | 62,801,077 | -1,007,518,718 | -880,669,563 | |
Total Non-Current Assets | 1,659,344,895 | 1,491,229,288 | 1,112,739,451 | 1,068,268,902 | 1,129,580,339 | 0 | 916,059,611 | |
Other Assets | -51,439,731 | 14,491,330 | 20,848,047 | 39,488,290 | -30,047,176 | 1,041,220,524 | 932,620,423 | |
Total Assets | 1,659,344,895 | 1,571,682,630 | 1,302,624,859 | 1,175,818,476 | 1,129,580,339 | 1,041,220,524 | 932,620,423 | |
Accounts Payable | 63,555,333 | 1,024,870 | 2,223,860 | 15,170,483 | 13,100,000 | 1,685,919 | 519,118 | |
Short-Term Debt | 496,141,100 | 419,796,600 | 0 | 0 | 0 | 0 | 0 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Revenue | 0 | -418,771,730 | 0 | 0 | 0 | 0 | 0 | |
Other Current Liabilities | -496,141,100 | -1,024,870 | -2,223,860 | -15,170,483 | -13,100,000 | 1,388,329 | -519,118 | |
Total Current Liabilities | 63,555,333 | 1,024,870 | 2,223,860 | 15,170,483 | 13,100,000 | 3,074,248 | 0 | |
Long-Term Debt | 498,563,423 | 0 | 0 | 0 | 21,722,000 | 0 | 0 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Liabilities | 75,234,564 | 0 | 0 | 0 | -21,722,000 | 0 | 0 | |
Total Non-Current Liabilities | 573,797,987 | 419,796,600 | 200,000,000 | 40,447,388 | 43,836,413 | 0 | 0 | |
Other Liabilities | -63,555,333 | 15,699,986 | 10,296,865 | -40,447,388 | -13,100,000 | 170,804,519 | 149,288,505 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities | 573,797,987 | 436,521,456 | 212,520,725 | 15,170,483 | 43,836,413 | 170,804,519 | 149,288,505 | |
Preferred Stock | 0 | 139,756,249 | 139,756,249 | 139,756,249 | 139,756,249 | 139,756,249 | 0 | |
Common Stock | 71,797 | 1,618,711,203 | 1,576,243,109 | 1,504,331,119 | 1,454,795,842 | 1,415,084,508 | 1,392,620,466 | |
Retained Earnings | -15,206,882 | -623,306,278 | -625,895,224 | -508,716,280 | -508,808,165 | -544,668,503 | -609,288,548 | |
Accumulated Other Comprehensive Income/Loss | -397,743,910 | -1,618,711,203 | -1,576,243,109 | -1,504,331,119 | -1,454,795,842 | 0 | 0 | |
Other Total Stockholders' Equity | 1,498,425,903 | 1,618,711,203 | 1,576,243,109 | 1,504,331,119 | 1,454,795,842 | -139,756,249 | 0 | |
Total Stockholders' Equity | 1,085,546,908 | 1,135,161,174 | 1,090,104,134 | 1,135,371,088 | 1,085,743,926 | 870,416,005 | 783,331,918 | |
Total Equity | 1,085,546,908 | 1,135,161,174 | 1,090,104,134 | 1,135,371,088 | 1,085,743,926 | 870,416,005 | 783,331,918 | |
Total Liabilities & Stockholders' Equity | 1,659,344,895 | 1,571,682,630 | 1,302,624,859 | 1,175,818,476 | 1,129,580,339 | 1,041,220,524 | 932,620,423 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 1,659,344,895 | 1,571,682,630 | 1,302,624,859 | 1,175,818,476 | 1,129,580,339 | 1,041,220,524 | 932,620,423 | |
Total Investments | 1,368,263,518 | 1,491,229,288 | 1,112,739,451 | 1,068,268,902 | 1,066,779,262 | 1,007,605,929 | 880,669,563 | |
Total Debt | 498,563,423 | 419,796,600 | 200,000,000 | 0 | 21,722,000 | 20,690,000 | 0 | |
Net Debt | 280,923,332 | 381,844,986 | 52,212,150 | -51,432,727 | -3,489,337 | -7,652,285 | -16,560,812 |