Ctc Media Inc (CTCM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 59,565 | 41,676 | 28,880 | 25,946 | 84,441 |
| Marketable Securities | 117,457 | 104,515 | 102,512 | 50,243 | 39,072 |
| Receivables | 89,433 | 87,980 | 78,381 | 85,504 | 62,998 |
| Income taxes - deferred | 23,228 | 21,141 | 21,420 | 18,422 | 18,840 |
| Other current assets | 95,937 | 96,927 | 88,566 | 82,701 | 81,856 |
| TOTAL | $385,620 | $352,239 | $319,759 | $262,816 | $287,207 |
| Non-Current Assets | |||||
| PPE Net | 44,149 | 25,491 | 25,181 | 27,349 | 27,870 |
| Investments And Advances | 5,455 | 5,442 | 5,192 | 5,415 | 5,184 |
| Intangibles | 538,458 | 514,486 | 494,102 | 528,519 | 503,782 |
| Other Non-Current Assets | 24,041 | 23,645 | 17,563 | 22,447 | 25,634 |
| TOTAL | $612,103 | $569,064 | $542,038 | $583,730 | $562,470 |
| Total Assets | $997,723 | $921,303 | $861,797 | $846,546 | $849,677 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 28,278 |
| Accounts payable and accrued liabilities | 73,665 | 60,615 | 60,327 | 50,756 | 51,088 |
| Accrued Expenses | 33,603 | 30,812 | 25,598 | 24,342 | 34,968 |
| TOTAL | $166,761 | $130,920 | $121,941 | $104,234 | $152,293 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 12,393 | 8,880 | 8,624 | 3,415 | 4,976 |
| Other Non-Current Liabilities | -2,700 | -854 | -819 | -928 | -2,360 |
| TOTAL | $36,321 | $34,731 | $33,986 | $36,074 | $33,560 |
| Total Liabilities | $203,082 | $165,651 | $155,927 | $140,308 | $185,853 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 156,966 | 156,510 | 155,870 | 155,870 | 154,228 |
| Common Shares | 1,569 | 1,563 | 1,558 | 1,542 | 1,542 |
| Retained earnings | 397,997 | 372,824 | 358,656 | 347,886 | 332,710 |
| Other shareholders' equity | -62,446 | -62,200 | -79,427 | -36,212 | -57,378 |
| TOTAL | $794,641 | $755,652 | $705,870 | $706,238 | $663,824 |
| Total Liabilities And Equity | $997,723 | $921,303 | $861,797 | $846,546 | $849,677 |