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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 485,000 1,042,000 1,029,000 783,000 744,000
Receivables 428,000 394,000 358,000 353,000 363,000
Other current assets 414,000 483,000 356,000 299,000 326,000
TOTAL $1,327,000 $1,919,000 $1,743,000 $1,435,000 $1,433,000
Non-Current Assets
PPE Net 2,572,000 2,603,000 2,541,000 2,514,000 2,471,000
Investments And Advances 3,088,000 3,231,000 2,864,000 2,892,000 2,326,000
Intangibles 34,009,000 34,072,000 34,249,000 34,311,000 34,445,000
Other Non-Current Assets 811,000 715,000 599,000 701,000 709,000
TOTAL $40,480,000 $40,621,000 $40,253,000 $40,418,000 $39,951,000
Total Assets $41,807,000 $42,540,000 $41,996,000 $41,853,000 $41,384,000
Liabilities
Current Liabilities
Short Term Debt 18,000 36,000 768,000 47,000 5,000
Accounts payable and accrued liabilities 1,229,000 1,064,000 1,250,000 1,100,000 992,000
Other current liabilities 21,000 24,000 20,000 28,000 22,000
TOTAL $3,655,000 $3,587,000 $3,979,000 $3,354,000 $3,311,000
Non-Current Liabilities
Long Term Debt 13,252,000 14,077,000 13,186,000 13,445,000 13,519,000
Deferred Revenues 2,387,000 2,463,000 1,941,000 2,179,000 2,292,000
Other Non-Current Liabilities 801,000 809,000 463,000 693,000 715,000
TOTAL $15,687,000 $16,478,000 $15,443,000 $17,045,000 $16,989,000
Total Liabilities $19,342,000 $20,065,000 $19,422,000 $20,399,000 $20,300,000
Shareholders' Equity
Shares Outstanding, K 612,401 615,710 617,924 615,140 600,499
Common Shares 5,000 5,000 5,000 5,000 5,000
Retained earnings 13,419,000 13,247,000 13,081,000 11,968,000 11,800,000
Other shareholders' equity 5,508,000 5,459,000 5,596,000 5,581,000 5,584,000
TOTAL $22,465,000 $22,475,000 $22,574,000 $21,454,000 $21,084,000
Total Liabilities And Equity $41,807,000 $42,540,000 $41,996,000 $41,853,000 $41,384,000
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