Liberty Media Formula One Sr A (FWONA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 355,000 | 485,000 | 1,042,000 | 1,029,000 | 783,000 |
| Receivables | 440,000 | 428,000 | 394,000 | 358,000 | 353,000 |
| Other current assets | 446,000 | 414,000 | 483,000 | 356,000 | 299,000 |
| TOTAL | $1,241,000 | $1,327,000 | $1,919,000 | $1,743,000 | $1,435,000 |
| Non-Current Assets | |||||
| PPE Net | 2,576,000 | 2,572,000 | 2,603,000 | 2,541,000 | 2,514,000 |
| Investments And Advances | 3,136,000 | 3,088,000 | 3,231,000 | 2,864,000 | 2,892,000 |
| Intangibles | 33,890,000 | 34,009,000 | 34,072,000 | 34,249,000 | 34,311,000 |
| Other Non-Current Assets | 781,000 | 811,000 | 715,000 | 599,000 | 701,000 |
| TOTAL | $40,383,000 | $40,480,000 | $40,621,000 | $40,253,000 | $40,418,000 |
| Total Assets | $41,624,000 | $41,807,000 | $42,540,000 | $41,996,000 | $41,853,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,000 | 18,000 | 36,000 | 768,000 | 47,000 |
| Accounts payable and accrued liabilities | 1,097,000 | 1,229,000 | 1,064,000 | 1,250,000 | 1,100,000 |
| Other current liabilities | 29,000 | 21,000 | 24,000 | 20,000 | 28,000 |
| TOTAL | $3,379,000 | $3,655,000 | $3,587,000 | $3,979,000 | $3,354,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,380,000 | 13,252,000 | 14,077,000 | 13,186,000 | 13,445,000 |
| Deferred Revenues | 2,235,000 | 2,387,000 | 2,463,000 | 1,941,000 | 2,179,000 |
| Other Non-Current Liabilities | 788,000 | 801,000 | 809,000 | 463,000 | 693,000 |
| TOTAL | $15,876,000 | $15,687,000 | $16,478,000 | $15,443,000 | $17,045,000 |
| Total Liabilities | $19,255,000 | $19,342,000 | $20,065,000 | $19,422,000 | $20,399,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 609,577 | 612,401 | 615,710 | 617,924 | 615,140 |
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Retained earnings | 13,684,000 | 13,419,000 | 13,247,000 | 13,081,000 | 11,968,000 |
| Other shareholders' equity | 5,434,000 | 5,508,000 | 5,459,000 | 5,596,000 | 5,581,000 |
| TOTAL | $22,369,000 | $22,465,000 | $22,475,000 | $22,574,000 | $21,454,000 |
| Total Liabilities And Equity | $41,624,000 | $41,807,000 | $42,540,000 | $41,996,000 | $41,853,000 |