Forest Road Acquisition Corp Cl A (FRX)
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Fiscal Year End Date: 03/31
03-2009 | 03-2008 | 03-2007 | 03-2006 | 03-2005 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 1,338,905 | 833,052 | 563,663 | 414,579 | 1,165,498 |
Marketable Securities | 1,242,017 | 1,073,117 | 788,951 | 612,899 | 453,747 |
Receivables | 449,444 | 445,987 | 382,655 | 366,538 | 323,129 |
Inventories | 393,527 | 425,138 | 434,163 | 635,719 | 613,903 |
Income taxes - deferred | 217,811 | 226,095 | 226,433 | 157,290 | 131,596 |
Other current assets | 144,250 | 33,260 | 26,852 | 20,162 | 20,149 |
TOTAL | $3,785,954 | $3,036,649 | $2,422,717 | $2,207,187 | $2,708,022 |
Non-Current Assets | |||||
PPE Net | 345,935 | 350,037 | 361,086 | 375,660 | 362,028 |
Investments And Advances | 449,793 | 534,480 | 660,392 | 295,116 | 351,635 |
Intangibles | 512,862 | 542,752 | 172,014 | 226,750 | 278,335 |
Other Non-Current Assets | 102,264 | 61,449 | 37,163 | 15,127 | 4,982 |
TOTAL | $1,410,854 | $1,488,718 | $1,230,655 | $912,653 | $996,980 |
Total Assets | $5,196,808 | $4,525,367 | $3,653,372 | $3,119,840 | $3,705,002 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 117,192 | 223,720 | 154,614 | 140,911 | 228,016 |
Accrued Expenses | 700,636 | 387,105 | 332,995 | 242,790 | 257,912 |
TOTAL | $817,828 | $610,825 | $627,608 | $420,967 | $563,690 |
Non-Current Liabilities | |||||
Other Non-Current Liabilities | 264,389 | 198,410 | 0 | 0 | 0 |
TOTAL | $264,389 | $199,225 | $951 | $1,064 | $8,927 |
Total Liabilities | $1,082,217 | $810,050 | $628,559 | $422,031 | $572,617 |
Shareholders' Equity | |||||
Shares Outstanding, K | 301,617 | 304,758 | 320,023 | 321,496 | 340,462 |
Common Shares | 42,227 | 42,142 | 42,069 | 41,212 | 40,723 |
Retained earnings | 6,379,236 | 5,611,493 | 4,657,356 | 4,203,253 | 3,494,739 |
Other shareholders' equity | -47,111 | 34,510 | 22,124 | 6,265 | 9,059 |
TOTAL | $4,114,591 | $3,715,317 | $3,024,813 | $2,697,809 | $3,132,385 |
Total Liabilities And Equity | $5,196,808 | $4,525,367 | $3,653,372 | $3,119,840 | $3,705,002 |