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AMC Global Media Inc (AMCX)

AMC Global Media Inc (AMCX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 702,800 316,321 307,555 241,060 194,307
Receivables 688,125 678,673 575,493 611,001 671,462
Income taxes - deferred 24,059 N/A 37,537 21,741 17,354
Other current assets 448,535 453,157 477,218 440,483 428,529
TOTAL $1,925,962 $1,521,140 $1,481,334 $1,386,491 $1,382,221
Non-Current Assets
PPE Net 173,969 163,860 145,217 140,323 134,852
Intangibles 2,329,216 2,312,849 2,262,862 2,318,598 2,268,291
Other Non-Current Assets 249,082 252,760 280,398 264,198 264,060
TOTAL $2,752,267 $2,729,469 $2,688,477 $2,723,119 $2,667,203
Total Assets $4,678,229 $4,250,609 $4,169,811 $4,109,610 $4,049,424
Liabilities
Current Liabilities
Short Term Debt 166,500 148,000 129,500 111,000 92,500
Accounts payable and accrued liabilities 131,408 71,148 135,788 146,260 129,066
Accrued Expenses 168,301 254,032 184,243 154,099 184,165
Other current liabilities 295,087 289,897 302,473 280,641 284,866
TOTAL $833,684 $830,867 $807,175 $765,687 $784,685
Non-Current Liabilities
Long Term Debt 2,801,690 2,519,808 2,576,446 2,612,806 2,649,182
Deferred Revenues 68,168 64,229 52,250 70,604 51,307
Other Non-Current Liabilities 721,960 755,215 723,239 738,204 749,368
TOTAL $3,726,779 $3,428,380 $3,456,085 $3,512,293 $3,560,187
Total Liabilities $4,560,463 $4,259,247 $4,263,260 $4,277,980 $4,344,872
Shareholders' Equity
Shares Outstanding, K 72,675 72,394 72,389 72,362 72,282
Common Shares 739 736 736 736 735
Retained earnings 138,343 24,880 -65,190 -137,960 -220,969
Other shareholders' equity -92,280 -105,411 -92,574 -86,623 -122,099
TOTAL $117,766 $-8,638 $-93,449 $-168,370 $-295,448
Total Liabilities And Equity $4,678,229 $4,250,609 $4,169,811 $4,109,610 $4,049,424
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