Endeavor Group Holdings Inc Cl A (EDR)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 855,151 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | -156,358 | N/A | N/A |
| PPE Net | 673,062 | 674,126 | 698,793 | 708,942 | 743,462 |
| Cash & Cash Equivalents | 74,849 | 78,641 | 11,749 | 34,448 | 28,515 |
| Receivables | 733 | 692 | 836 | 774 | 648 |
| Other assets | 34,639 | 29,525 | 25,302 | 25,602 | 18,430 |
| Total Assets | $783,283 | $782,984 | $736,680 | $769,766 | $791,055 |
| Liabilities | |||||
| Long Term Debt | 329,989 | 331,006 | 371,331 | 398,087 | 399,243 |
| Payables And Accrued Expenses | 22,346 | 17,288 | 18,324 | 20,008 | 14,708 |
| Other liabilities | 38,735 | 37,833 | 39,622 | 44,255 | 32,186 |
| Total Liabilities | $371,743 | $369,113 | $411,937 | $442,629 | $431,747 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,344 | 7,344 | 7,344 | 7,344 | 7,344 |
| Common Shares | 720 | 719 | 587 | 584 | 568 |
| Additional Paid Capital | 500,283 | 503,191 | 414,850 | 415,429 | 407,796 |
| Retained earnings | -89,463 | -90,039 | -90,694 | -88,876 | -49,056 |
| TOTAL | $411,540 | $413,871 | $324,743 | $327,137 | $359,308 |
| Total Liabilities And Equity | $783,283 | $782,984 | $736,680 | $769,766 | $791,055 |