Liberty Media Formula One Sr C
(FWONK)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,814,000 | 2,858,000 | 3,935,000 | 2,994,000 | 2,831,000 |
| Receivables | 828,000 | 812,000 | 823,000 | 777,000 | 823,000 |
| Other current assets | 1,170,000 | 920,000 | 603,000 | 432,000 | 376,000 |
| TOTAL | $4,812,000 | $4,590,000 | $5,361,000 | $4,203,000 | $4,030,000 |
| Non-Current Assets | |||||
| PPE Net | 2,010,000 | 2,031,000 | 1,993,000 | 2,010,000 | 2,239,000 |
| Investments And Advances | 945,000 | 1,016,000 | 881,000 | 943,000 | 1,018,000 |
| Intangibles | 34,030,000 | 34,165,000 | 34,317,000 | 34,441,000 | 34,581,000 |
| Other Non-Current Assets | 2,554,000 | 2,617,000 | 3,102,000 | 2,868,000 | 2,136,000 |
| TOTAL | $39,539,000 | $39,829,000 | $40,293,000 | $40,262,000 | $39,974,000 |
| Total Assets | $44,351,000 | $44,419,000 | $45,654,000 | $44,465,000 | $44,004,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,891,000 | 2,573,000 | 1,553,000 | 778,000 | 743,000 |
| Accounts payable and accrued liabilities | 1,832,000 | 1,518,000 | 1,567,000 | 1,347,000 | 1,583,000 |
| Other current liabilities | 97,000 | 103,000 | 109,000 | 128,000 | 94,000 |
| TOTAL | $6,610,000 | $6,188,000 | $5,440,000 | $4,536,000 | $4,490,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,699,000 | 15,525,000 | 17,420,000 | 17,330,000 | 16,686,000 |
| Deferred Revenues | 1,790,000 | 1,994,000 | 2,211,000 | 2,283,000 | 2,070,000 |
| Other Non-Current Liabilities | 1,501,000 | 1,520,000 | 1,519,000 | 1,556,000 | 1,284,000 |
| TOTAL | $19,479,000 | $19,337,000 | $21,206,000 | $21,031,000 | $19,913,000 |
| Total Liabilities | $26,089,000 | $25,525,000 | $26,646,000 | $25,567,000 | $24,403,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 617,673 | 613,853 | 616,572 | 619,689 | 622,124 |
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Retained earnings | 12,718,000 | 12,949,000 | 12,621,000 | 12,204,000 | 12,320,000 |
| Other shareholders' equity | 3,585,000 | 3,969,000 | 4,157,000 | 4,261,000 | 4,588,000 |
| TOTAL | $18,262,000 | $18,894,000 | $19,008,000 | $18,898,000 | $19,601,000 |
| Total Liabilities And Equity | $44,351,000 | $44,419,000 | $45,654,000 | $44,465,000 | $44,004,000 |