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Atlanta Braves Holdings Inc (BATRA)

Atlanta Braves Holdings Inc (BATRA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 377,000 566,000 377,000 1,088,000 1,171,000
Marketable Securities 296,000 240,000 N/A 15,000 N/A
Receivables 243,000 240,000 204,000 206,000 225,000
Income taxes - deferred 915,000 923,000 930,000 916,000 878,000
Other current assets 340,000 305,000 290,000 269,000 207,000
TOTAL $2,171,000 $2,274,000 $1,801,000 $2,494,000 $2,481,000
Non-Current Assets
PPE Net 1,786,000 1,806,000 1,812,000 1,808,000 1,792,000
Investments And Advances 4,397,000 4,467,000 4,520,000 4,623,000 4,638,000
Intangibles 25,209,000 25,232,000 25,270,000 25,238,000 24,840,000
Other Non-Current Assets 282,000 296,000 290,000 379,000 192,000
TOTAL $31,674,000 $31,801,000 $31,892,000 $32,048,000 $31,462,000
Total Assets $33,845,000 $34,075,000 $33,693,000 $34,542,000 $33,943,000
Liabilities
Current Liabilities
Short Term Debt 754,000 762,000 770,000 777,000 496,000
Accounts payable and accrued liabilities 699,000 674,000 675,000 670,000 646,000
Other current liabilities 157,000 173,000 128,000 150,000 45,000
TOTAL $3,231,000 $3,321,000 $3,291,000 $3,172,000 $2,760,000
Non-Current Liabilities
Long Term Debt 5,320,000 5,177,000 3,898,000 4,778,000 4,385,000
Deferred Revenues 1,621,000 1,712,000 1,718,000 1,575,000 1,573,000
Other Non-Current Liabilities 321,000 148,000 175,000 331,000 223,000
TOTAL $8,020,000 $7,817,000 $6,525,000 $7,488,000 $7,204,000
Total Liabilities $11,251,000 $11,138,000 $9,816,000 $10,660,000 $9,964,000
Shareholders' Equity
Shares Outstanding, K 343,045 342,999 114,325 114,298 114,242
Common Shares 3,000 3,000 1,000 3,000 1,000
Retained earnings 11,964,000 11,931,000 11,881,000 11,859,000 11,307,000
Other shareholders' equity 8,570,000 8,967,000 9,740,000 9,805,000 9,556,000
TOTAL $22,594,000 $22,937,000 $23,877,000 $23,882,000 $23,979,000
Total Liabilities And Equity $33,845,000 $34,075,000 $33,693,000 $34,542,000 $33,943,000
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