Endeavor Group Holdings Inc Cl A (EDR)
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Fiscal Year End Date: 12/31
| 12-2008 | 09-2008 | 06-2008 | 03-2008 | 12-2007 | |
| Assets | |||||
| PPE Gross | 847,597 | N/A | N/A | N/A | 819,188 |
| Accumulated depreciation/depletion/amortization | -114,090 | N/A | N/A | N/A | -86,209 |
| PPE Net | 740,079 | 739,612 | 735,192 | 733,287 | 738,654 |
| Cash & Cash Equivalents | 14,598 | 13,082 | 36,299 | 10,457 | 12,222 |
| Receivables | 959 | 1,007 | 1,414 | 1,061 | 953 |
| Other assets | 22,011 | 15,529 | 15,719 | 16,001 | 15,631 |
| Total Assets | $777,647 | $769,230 | $788,624 | $760,806 | $767,460 |
| Liabilities | |||||
| Long Term Debt | 475,159 | 447,613 | 460,323 | 431,635 | 432,440 |
| Payables And Accrued Expenses | 10,605 | 15,416 | 12,488 | 10,432 | 11,152 |
| Other liabilities | 32,007 | 28,396 | 25,055 | 25,666 | 35,744 |
| Total Liabilities | $507,469 | $491,425 | $497,866 | $467,733 | $469,641 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,344 | 7,344 | 7,344 | 7,344 | 7,344 |
| Common Shares | 285 | 285 | 285 | 284 | 284 |
| Additional Paid Capital | 308,356 | 314,006 | 319,700 | 325,334 | 330,969 |
| Retained earnings | -41,381 | -36,486 | -29,227 | -32,545 | -33,434 |
| Other shareholders' equity | 2,918 | 0 | 0 | 0 | 0 |
| TOTAL | $270,178 | $277,805 | $290,758 | $293,073 | $297,819 |
| Total Liabilities And Equity | $777,647 | $769,230 | $788,624 | $760,806 | $767,460 |