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Ctc Media Inc (CTCM)

Ctc Media Inc (CTCM)
[[ 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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 209,787 84,039 53,773 73,935 6,136
Marketable Securities N/A 17,200 50,699 36,034 26,000
Receivables 45,581 57,377 67,503 75,673 4,771
Income taxes - deferred N/A 14,469 21,802 19,584 N/A
Other current assets 558 91,414 110,357 103,157 321,171
TOTAL $255,926 $264,499 $304,134 $308,383 $358,078
Non-Current Assets
PPE Net N/A 13,461 16,813 16,765 N/A
Investments And Advances 87,193 2,152 2,659 2,871 0
Intangibles 0 155,357 183,829 177,619 0
Other Non-Current Assets 35,623 66,731 74,737 66,968 250,975
TOTAL $122,816 $237,701 $278,038 $264,223 $250,975
Total Assets $378,742 $502,200 $582,172 $572,606 $609,053
Liabilities
Current Liabilities
Short Term Debt N/A 950 1,469 2,019 N/A
Accounts payable and accrued liabilities 4,196 49,038 50,889 59,054 4,510
Accrued Expenses N/A 11,716 11,956 13,392 N/A
Other current liabilities 34,605 34,605 34,605 N/A 27,684
TOTAL $44,014 $109,428 $167,017 $181,340 $184,701
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 6,910
Deferred Revenues N/A 3,754 3,611 6,808 N/A
Other Non-Current Liabilities 0 -327 -502 -3 0
TOTAL $N/A $4,157 $5,683 $6,166 $6,910
Total Liabilities $44,014 $113,585 $172,700 $187,506 $191,611
Shareholders' Equity
Shares Outstanding, K 156,104 156,104 156,104 156,104 155,762
Common Shares 1,582 1,582 1,582 1,582 1,582
Retained earnings -132,685 414,744 370,583 366,583 385,643
Other shareholders' equity -2,370 -497,453 -432,383 -451,918 -437,688
TOTAL $334,728 $388,615 $409,472 $385,100 $417,442
Total Liabilities And Equity $378,742 $502,200 $582,172 $572,606 $609,053
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