Liberty Media Formula One Sr C
(FWONK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2011 | 12-2010 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 2,779,000 | 0 |
| Marketable Securities | 299,000 | 0 |
| Receivables | 288,000 | 0 |
| Other current assets | 494,000 | 0 |
| TOTAL | $3,860,000 | $0 |
| Non-Current Assets | ||
| PPE Net | 504,000 | N/A |
| Investments And Advances | 2,422,000 | 0 |
| Other Non-Current Assets | 1,222,000 | 0 |
| TOTAL | $4,148,000 | $N/A |
| Total Assets | $7,719,000 | $0 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 754,000 | 0 |
| Accounts payable and accrued liabilities | 15,000 | 0 |
| Accrued Expenses | 313,000 | 0 |
| Other current liabilities | 148,000 | 0 |
| TOTAL | $1,230,000 | $0 |
| Non-Current Liabilities | ||
| Long Term Debt | 541,000 | 0 |
| Other Non-Current Liabilities | 251,000 | 0 |
| TOTAL | $1,240,000 | $N/A |
| Total Liabilities | $2,470,000 | $0 |
| Shareholders' Equity | ||
| Common Shares | 1,000 | 0 |
| Retained earnings | 1,665,000 | 0 |
| Other shareholders' equity | 19,000 | 0 |
| TOTAL | $5,249,000 | $0 |
| Total Liabilities And Equity | $7,719,000 | $0 |