Heartland Media Acquisition Corp Cl A (HMA)
Heartland Media Acquisition Corp Cl A (HMA)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 106,018 | 143,614 | 123,987 | N/A | 69,909 |
| Marketable Securities | 82,016 | 31,471 | 15,016 | N/A | 15,908 |
| Receivables | 656,171 | 621,505 | 627,879 | N/A | 704,159 |
| Inventories | 115,433 | 113,778 | 115,492 | N/A | 89,789 |
| Income taxes - deferred | N/A | 9,292 | 36,318 | N/A | N/A |
| Other current assets | 54,138 | 90,633 | 79,150 | 0 | 80,557 |
| TOTAL | $1,111,963 | $1,108,960 | $1,118,420 | $N/A | $1,010,282 |
| Non-Current Assets | |||||
| PPE Net | 2,465,748 | 2,388,070 | 2,403,746 | N/A | 2,078,874 |
| Investments And Advances | 38,848 | 37,117 | 76,179 | 0 | 45,700 |
| Intangibles | 884,979 | 883,686 | 897,274 | 0 | 851,396 |
| Other Non-Current Assets | 102,561 | 136,399 | 148,300 | 0 | 104,972 |
| TOTAL | $3,492,136 | $3,445,272 | $3,525,499 | $N/A | $3,080,942 |
| Total Assets | $4,604,099 | $4,554,232 | $4,643,919 | $N/A | $4,091,224 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 35,989 | 62,792 | 197,798 | N/A | 585,105 |
| Accounts payable and accrued liabilities | 141,143 | 171,408 | 142,138 | 0 | 128,193 |
| Accrued Expenses | 293,802 | 237,980 | 244,990 | N/A | 181,623 |
| Other current liabilities | 11,986 | 13,442 | 12,506 | N/A | 22,820 |
| TOTAL | $525,897 | $490,452 | $597,432 | $N/A | $931,795 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,004,672 | 3,144,042 | 3,566,569 | N/A | 619,179 |
| Other Non-Current Liabilities | 370,227 | 475,028 | 328,107 | 0 | 159,483 |
| TOTAL | $3,534,109 | $3,729,101 | $3,965,459 | $N/A | $895,254 |
| Total Liabilities | $4,060,006 | $4,219,553 | $4,562,891 | $N/A | $1,827,049 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 249,859 | 246,613 | 243,170 | N/A | 240,648 |
| Common Shares | 2,485 | 2,442 | 2,772 | N/A | 2,731 |
| Retained earnings | 376,401 | 238,219 | 71,706 | N/A | 2,204,884 |
| Other shareholders' equity | 68,676 | -14,356 | -57,935 | 0 | -401 |
| TOTAL | $544,093 | $334,679 | $81,028 | $N/A | $2,264,175 |
| Total Liabilities And Equity | $4,604,099 | $4,554,232 | $4,643,919 | $0 | $4,091,224 |