Forest Road Acquisition Corp Cl A (FRX)
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Fiscal Year End Date: 03/31
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 948,903 | 1,297,457 | 1,617,526 | 1,579,515 | 1,570,872 |
| Marketable Securities | 771,002 | 818,621 | 878,749 | 847,555 | 873,978 |
| Receivables | 397,909 | 419,708 | 417,961 | 471,784 | 611,790 |
| Inventories | 381,846 | 342,111 | 289,297 | 298,118 | 421,684 |
| Income taxes - deferred | 267,969 | 256,533 | 251,871 | 246,451 | 245,693 |
| Other current assets | 109,226 | 137,389 | 99,976 | 142,772 | 152,409 |
| TOTAL | $2,876,855 | $3,271,819 | $3,555,380 | $3,586,195 | $3,876,426 |
| Non-Current Assets | |||||
| PPE Net | 376,045 | 375,038 | 366,992 | 360,020 | 339,677 |
| Investments And Advances | 1,251,057 | 968,558 | 725,997 | 723,367 | 707,480 |
| Intangibles | 2,868,769 | 2,894,163 | 2,792,638 | 2,817,139 | 2,412,286 |
| Other Non-Current Assets | 112,584 | 27,884 | 5,004 | 5,034 | 6,144 |
| TOTAL | $4,608,455 | $4,265,643 | $3,890,631 | $3,905,560 | $3,465,587 |
| Total Assets | $7,485,310 | $7,537,462 | $7,446,011 | $7,491,755 | $7,342,013 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 77,582 | 74,942 | 138,577 | 154,275 | 117,946 |
| Accrued Expenses | 868,408 | 785,131 | 707,318 | 745,511 | 862,061 |
| TOTAL | $945,990 | $860,073 | $845,895 | $899,786 | $980,007 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 599,153 | 594,131 | 555,959 | 625,159 | 609,134 |
| TOTAL | $871,404 | $890,320 | $856,038 | $915,152 | $906,850 |
| Total Liabilities | $1,817,394 | $1,750,393 | $1,701,933 | $1,814,938 | $1,886,857 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 266,284 | 266,019 | 265,694 | 265,689 | 265,532 |
| Common Shares | 42,998 | 42,957 | 42,924 | 42,875 | 42,863 |
| Retained earnings | 9,009,901 | 9,163,509 | 9,142,732 | 9,087,447 | 8,894,775 |
| Other shareholders' equity | 1,551 | -5,379 | -7,000 | -3,239 | -17,124 |
| TOTAL | $5,667,916 | $5,787,069 | $5,744,078 | $5,676,817 | $5,455,156 |
| Total Liabilities And Equity | $7,485,310 | $7,537,462 | $7,446,011 | $7,491,755 | $7,342,013 |