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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 201,000 588,000 790,000 1,172,000 681,000
Marketable Securities N/A 19,000 51,000 73,000 199,000
Receivables 247,000 278,000 332,000 228,000 235,000
Income taxes - deferred N/A 840,000 957,000 966,000 N/A
Other current assets 243,000 385,000 348,000 298,000 270,000
TOTAL $691,000 $2,110,000 $2,478,000 $2,737,000 $1,385,000
Non-Current Assets
PPE Net 1,879,000 1,787,000 1,717,000 1,769,000 1,714,000
Investments And Advances 1,648,000 1,300,000 1,406,000 1,469,000 1,667,000
Intangibles 25,115,000 25,130,000 25,143,000 25,099,000 25,184,000
Other Non-Current Assets 465,000 353,000 367,000 356,000 319,000
TOTAL $29,107,000 $28,570,000 $28,633,000 $28,693,000 $28,884,000
Total Assets $29,798,000 $30,680,000 $31,111,000 $31,430,000 $30,269,000
Liabilities
Current Liabilities
Short Term Debt 255,000 256,000 258,000 258,000 257,000
Accounts payable and accrued liabilities 758,000 755,000 939,000 667,000 712,000
Other current liabilities 3,000 33,000 17,000 29,000 40,000
TOTAL $2,813,000 $2,761,000 $2,970,000 $2,684,000 $2,650,000
Non-Current Liabilities
Long Term Debt 6,626,000 6,546,000 6,299,000 6,213,000 5,588,000
Deferred Revenues 1,797,000 1,717,000 1,756,000 1,730,000 1,641,000
Other Non-Current Liabilities 516,000 439,000 316,000 316,000 291,000
TOTAL $8,854,000 $9,477,000 $9,182,000 $9,106,000 $7,443,000
Total Liabilities $11,667,000 $12,238,000 $12,152,000 $11,790,000 $10,093,000
Shareholders' Equity
Shares Outstanding, K 334,643 334,214 335,515 340,836 342,675
Common Shares 3,000 3,000 3,000 3,000 3,000
Retained earnings 10,981,000 11,037,000 11,112,000 11,333,000 11,416,000
Other shareholders' equity 7,147,000 7,402,000 7,844,000 8,304,000 8,757,000
TOTAL $18,131,000 $18,442,000 $18,959,000 $19,640,000 $20,176,000
Total Liabilities And Equity $29,798,000 $30,680,000 $31,111,000 $31,430,000 $30,269,000
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