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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 6.3 $ 8.7
Short term investments 0.0 0.7
Accounts receivable, net 0.7 0.0
Inventories 0.0 0.0
Other current assets 1.0 0.5
Current assets of discontinued operations 1.1 11.5
Total current assets 9.1 21.4
Property, plant and equipment, net 0.0 0.0
Intangible assets, net 6.8 8.2
Other assets 6.4 6.4
Non-current assets of discontinued operations 1.5 4.2
Total assets 23.8 40.2
Current liabilities:    
Accounts payable 0.3 0.3
Other current liabilities 8.9 7.6
Current liabilities of discontinued operations 4.9 20.2
Total current liabilities 14.1 28.1
Other liabilities 21.6 25.2
Other liabilities of discontinued operations 4.8 13.6
Total liabilities 40.5 66.9
Shareholders’ deficit:    
Preferred stock, $.01 par value, authorized 25 million shares, none issued and outstanding 0.0 0.0
Common stock, $.01 par value, authorized 10 million shares, 5.7 million issued at September 30, 2018; 5.7 million issued at December 31, 2017 0.1 0.1
Additional paid-in capital 1,049.0 1,050.9
Accumulated deficit (1,023.2) (1,027.5)
Accumulated other comprehensive loss (17.9) (18.9)
Treasury stock, at cost: 0.6 million shares at September 30, 2018; 0.6 million shares at December 31, 2017 (24.7) (26.6)
Total GlassBridge Enterprises, Inc. shareholders’ deficit (16.7) (22.0)
Noncontrolling interest 0.0 (4.7)
Total shareholders’ deficit (16.7) (26.7)
Total liabilities and shareholders’ deficit $ 23.8 $ 40.2