Endeavor Group Holdings Inc Cl A (EDR)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| PPE Gross | N/A | N/A | N/A | 2,709,717 | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | N/A | -311,069 | N/A |
| PPE Net | 2,802,355 | 2,696,071 | 2,607,751 | 2,398,648 | 2,287,476 |
| Cash & Cash Equivalents | 53,482 | 41,569 | 42,636 | 42,313 | 122,978 |
| Receivables | N/A | N/A | N/A | 4,788 | N/A |
| Intangibles | 0 | 0 | 0 | 6,862 | 0 |
| Other assets | 70,242 | 65,303 | 69,461 | 53,574 | 72,870 |
| Total Assets | $2,926,079 | $2,802,943 | $2,719,848 | $2,506,185 | $2,483,324 |
| Liabilities | |||||
| Long Term Debt | 808,081 | 809,205 | 724,094 | 517,196 | 496,426 |
| Payables And Accrued Expenses | 181,676 | 162,819 | 135,800 | 127,872 | 125,421 |
| Other liabilities | 87,650 | 63,744 | 70,554 | 183,326 | 42,014 |
| Total Liabilities | $1,077,407 | $1,035,768 | $930,448 | $704,744 | $663,861 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,344 | 7,344 | 7,344 | 7,344 | 7,344 |
| Common Shares | 757 | 732 | 732 | 731 | 730 |
| Additional Paid Capital | 1,849,112 | 1,767,951 | 1,789,755 | 1,802,852 | 1,813,980 |
| Other shareholders' equity | -1,197 | -1,508 | -1,087 | -2,142 | 4,753 |
| TOTAL | $1,848,672 | $1,767,175 | $1,789,400 | $1,801,441 | $1,819,463 |
| Total Liabilities And Equity | $2,926,079 | $2,802,943 | $2,719,848 | $2,506,185 | $2,483,324 |