[[ type === 'moc' ? 'MARKET ON CLOSE' : 'FREE WEBINAR' ]]

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Houghton Mifflin Har (HMHC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010
Assets
Current Assets
Cash & Cash Equivalents	413,610	N/A
Marketable Securities	26,495	N/A
Receivables	256,271	N/A
Inventories	242,162	N/A
Income taxes - deferred	14,152	N/A
TOTAL	$966,501	$N/A

Non-Current Assets
PPE Net	152,212	N/A
Intangibles	1,837,001	0
Other Non-Current Assets	308,189	0
TOTAL	$2,297,402	$N/A

Total Assets	$3,263,903	$N/A

Liabilities
Current Liabilities
Short Term Debt	43,500	N/A
Accounts payable and accrued liabilities	256,780	0
Accrued Expenses	2,252	N/A
Other current liabilities	81,362	N/A
TOTAL	$525,657	$N/A

Non-Current Liabilities
Long Term Debt	2,968,088	N/A
Deferred Revenues	141,763	N/A
Other Non-Current Liabilities	204,465	0
TOTAL	$3,412,798	$N/A

Total Liabilities	$3,938,455	$N/A

Shareholders' Equity
Common Shares	567	N/A
Retained earnings	-2,690,097	N/A
Other shareholders' equity	-23,453	0
TOTAL	$-674,552	$N/A

Total Liabilities And Equity	$3,263,903	$0