Forest Road Acquisition Corp Cl A (FRX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 06-2010 | 03-2010 | 12-2009 | 09-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,723,642 | 1,863,484 | 1,838,092 | 1,736,133 | 1,521,061 |
| Marketable Securities | 1,566,268 | 1,458,778 | 1,405,196 | 1,330,604 | 1,333,036 |
| Receivables | 404,434 | 475,653 | 506,025 | 484,664 | 487,181 |
| Inventories | 460,732 | 467,769 | 465,918 | 440,706 | 419,832 |
| Income taxes - deferred | 239,630 | 236,545 | 224,263 | 228,215 | 225,973 |
| Other current assets | 61,171 | 76,962 | 119,919 | 104,437 | 111,757 |
| TOTAL | $4,455,877 | $4,579,191 | $4,559,413 | $4,324,759 | $4,098,840 |
| Non-Current Assets | |||||
| PPE Net | 320,894 | 323,284 | 327,047 | 332,500 | 340,556 |
| Investments And Advances | 598,013 | 742,335 | 630,451 | 545,276 | 547,186 |
| Intangibles | 475,155 | 481,707 | 488,522 | 495,114 | 504,528 |
| Other Non-Current Assets | 96,390 | 97,014 | 100,708 | 101,124 | 101,784 |
| TOTAL | $1,490,452 | $1,644,340 | $1,546,728 | $1,474,014 | $1,494,054 |
| Total Assets | $5,946,329 | $6,223,531 | $6,106,141 | $5,798,773 | $5,592,894 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 103,661 | 130,205 | 131,923 | 124,213 | 114,980 |
| Accrued Expenses | 969,043 | 849,441 | 787,840 | 744,270 | 765,182 |
| TOTAL | $1,072,704 | $979,646 | $919,763 | $868,483 | $880,162 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 379,177 | 353,978 | 340,260 | 298,525 | 286,303 |
| TOTAL | $379,177 | $353,978 | $340,260 | $298,525 | $286,303 |
| Total Liabilities | $1,451,881 | $1,333,624 | $1,260,023 | $1,167,008 | $1,166,465 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 285,545 | 302,395 | 302,371 | 301,766 | 301,677 |
| Common Shares | 42,416 | 42,409 | 42,406 | 42,246 | 42,235 |
| Retained earnings | 7,179,096 | 7,061,619 | 7,039,028 | 6,828,796 | 6,642,134 |
| Other shareholders' equity | -21,719 | 3,294 | -3,072 | -1,587 | -9,363 |
| TOTAL | $4,494,448 | $4,889,907 | $4,846,118 | $4,631,765 | $4,426,429 |
| Total Liabilities And Equity | $5,946,329 | $6,223,531 | $6,106,141 | $5,798,773 | $5,592,894 |