Hemisphere Media A (HMTV)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2011 | 12-2010 | 12-2009 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 10,183 | N/A | 10,183 |
| Receivables | 10,494 | N/A | 10,494 |
| Income taxes - deferred | 4,248 | N/A | N/A |
| Other current assets | 3,894 | 0 | 8,561 |
| TOTAL | $29,237 | $N/A | $29,237 |
| Non-Current Assets | |||
| PPE Net | 26,604 | N/A | 26,604 |
| Intangibles | 56,820 | 0 | 0 |
| Other Non-Current Assets | 4,285 | 0 | 0 |
| TOTAL | $87,709 | $N/A | $26,604 |
| Total Assets | $116,947 | $N/A | $116,947 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 7,338 | N/A | 0 |
| Accounts payable and accrued liabilities | 4,318 | 0 | 0 |
| Accrued Expenses | 9,016 | N/A | 0 |
| TOTAL | $22,815 | $N/A | $22,815 |
| Non-Current Liabilities | |||
| Long Term Debt | 57,012 | N/A | 57,012 |
| Other Non-Current Liabilities | 2,736 | 0 | 0 |
| TOTAL | $59,748 | $N/A | $57,012 |
| Total Liabilities | $82,562 | $N/A | $82,562 |
| Shareholders' Equity | |||
| Other shareholders' equity | 34,385 | 0 | 34,385 |
| TOTAL | $34,385 | $N/A | $34,385 |
| Total Liabilities And Equity | $116,947 | $0 | $116,947 |