Endeavor Group Holdings Inc Cl A (EDR)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| PPE Gross | N/A | N/A | N/A | 1,026,503 | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | N/A | -166,336 | N/A |
| PPE Net | 978,818 | 945,670 | 907,501 | 860,167 | 736,658 |
| Cash & Cash Equivalents | 133,618 | 13,856 | 26,444 | 80,639 | 51,942 |
| Receivables | 1,193 | 993 | 857 | 1,280 | 852 |
| Other assets | 56,322 | 39,489 | 38,222 | 35,723 | 36,281 |
| Total Assets | $1,169,951 | $1,000,008 | $973,024 | $977,809 | $825,733 |
| Liabilities | |||||
| Long Term Debt | 322,549 | 340,507 | 334,340 | 358,504 | 335,864 |
| Payables And Accrued Expenses | 49,818 | 46,858 | 36,880 | 31,766 | 27,406 |
| Other liabilities | 75,341 | 64,401 | 56,880 | 52,018 | 51,149 |
| Total Liabilities | $400,413 | $408,583 | $393,522 | $414,455 | $388,933 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,344 | 7,344 | 7,344 | 7,344 | 7,344 |
| Common Shares | 1,129 | 953 | 938 | 918 | 762 |
| Additional Paid Capital | 861,389 | 686,546 | 677,014 | 662,657 | 531,967 |
| Retained earnings | -98,075 | -98,564 | -99,820 | -101,708 | -95,929 |
| Other shareholders' equity | 5,095 | 2,490 | 1,370 | 1,487 | 0 |
| TOTAL | $769,538 | $591,425 | $579,502 | $563,354 | $436,800 |
| Total Liabilities And Equity | $1,169,951 | $1,000,008 | $973,024 | $977,809 | $825,733 |