American Home Shield 2015 Annual Report Download - page 115
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Table of Contents
97
SERVICEMASTER GLOBAL HOLDINGS, INC. (PARENT COMPANY ONLY)
Condensed Balance Sheets
(In millions)
As of December 31,
2015 2014
Assets:
Current Assets:
Cash and cash equivalents $ 14 $ 21
Receivables 1 —
Total Current Assets 15 21
Other Assets:
Investments in and advances to subsidiaries 552 362
Total Assets $ 568 $ 383
Liabilities and Shareholders’ Equity:
Current Liabilities:
Accrued liabilities:
Payroll and related expenses $ 1 $ 2
Other 22 —
Total Current Liabilities 23 2
Other Long-Term Liabilities:
Deferred taxes — 22
Total Other Long-Term Liabilities — 22
Shareholders’ Equity 545 359
Total Liabilities and Shareholders’ Equity $ 568 $ 383
2015 Annual Report 113