Liberty Media Formula One Sr C
(FWONK)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,900,000 | 603,000 | 0 | 0 | 0 |
| Receivables | 237,000 | 25,000 | 0 | 0 | 0 |
| Income taxes - deferred | 1,018,000 | 13,000 | N/A | N/A | N/A |
| Other current assets | 303,000 | 1,570,000 | 0 | 0 | 0 |
| TOTAL | $3,458,000 | $2,211,000 | $0 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 1,783,000 | 157,000 | N/A | N/A | N/A |
| Investments And Advances | 2,136,000 | 4,733,000 | 0 | 0 | 0 |
| Intangibles | 24,928,000 | 452,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 91,000 | 772,000 | 0 | 0 | 0 |
| TOTAL | $28,938,000 | $6,114,000 | $N/A | $N/A | $N/A |
| Total Assets | $32,396,000 | $8,325,000 | $0 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,000 | N/A | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 631,000 | 34,000 | 0 | 0 | 0 |
| Other current liabilities | 25,000 | 33,000 | 0 | 0 | 0 |
| TOTAL | $2,452,000 | $385,000 | $0 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,415,000 | N/A | 0 | 0 | 0 |
| Deferred Revenues | 1,792,000 | 24,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 240,000 | 657,000 | 1,000 | -1,000 | -1,000 |
| TOTAL | $5,193,000 | $1,508,000 | $N/A | $N/A | $N/A |
| Total Liabilities | $7,645,000 | $1,893,000 | $0 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 120,493 | N/A | N/A | N/A | N/A |
| Common Shares | 1,000 | 1,000 | 0 | 0 | 0 |
| Retained earnings | 11,141,000 | 3,079,000 | 0 | 0 | 0 |
| Other shareholders' equity | 10,461,000 | 4,000 | 0 | 0 | 0 |
| TOTAL | $24,751,000 | $6,432,000 | $0 | $0 | $0 |
| Total Liabilities And Equity | $32,396,000 | $8,325,000 | $0 | $0 | $0 |