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[[ timeLabel ]] WATCH LIVE:

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Ctc Media Inc (CTCM)

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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)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	30,657	12,331	56,848	34,521	81,547
Marketable Securities	98,815	117,233	75,314	94,969	82,116
Receivables	120,829	99,233	106,461	102,669	100,834
Income taxes - deferred	24,743	20,086	16,299	19,565	31,010
Other current assets	129,455	108,298	82,415	84,200	99,680
TOTAL	$404,499	$357,181	$337,337	$335,924	$395,187

Non-Current Assets
PPE Net	48,956	46,299	47,061	53,779	47,512
Investments And Advances	5,559	5,041	5,275	6,236	6,082
Intangibles	489,539	455,172	550,368	631,119	588,732
Other Non-Current Assets	35,003	30,024	27,967	36,285	17,925
TOTAL	$579,057	$536,536	$630,671	$727,419	$660,251

Total Assets	$983,556	$893,717	$968,008	$1,063,343	$1,055,438

Liabilities
Current Liabilities
Short Term Debt	18,457	16,941	N/A	N/A	N/A
Accounts payable and accrued liabilities	72,612	69,891	64,352	64,038	75,962
Accrued Expenses	27,967	21,393	26,254	28,577	30,999
TOTAL	$157,704	$160,110	$168,811	$131,948	$153,282

Non-Current Liabilities
Deferred Revenues	6,936	7,367	10,988	6,185	13,209
Other Non-Current Liabilities	-990	-3,791	-884	-1,821	-902
TOTAL	$40,148	$36,399	$37,368	$45,456	$41,550

Total Liabilities	$197,852	$196,509	$206,179	$177,404	$194,832

Shareholders' Equity
Shares Outstanding, K	158,161	157,320	157,320	157,300	157,255
Common Shares	1,582	1,573	1,572	1,572	1,572
Retained earnings	334,245	322,184	381,330	399,543	395,674
Other shareholders' equity	-38,483	-108,518	-100,830	8,655	-3,699
TOTAL	$785,704	$697,208	$761,829	$885,939	$860,606

Total Liabilities And Equity	$983,556	$893,717	$968,008	$1,063,343	$1,055,438