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Hemisphere Media A (HMTV)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2019	09-2019	06-2019	03-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	92,151	85,227	79,481	86,205	94,478
Receivables	29,269	29,630	31,943	28,624	28,411
Other current assets	13,317	11,711	11,688	13,386	11,705
TOTAL	$145,740	$134,287	$130,953	$134,861	$142,395

Non-Current Assets
PPE Net	34,319	34,758	34,939	34,390	32,209
Investments And Advances	49,639	51,476	53,858	57,153	51,658
Intangibles	256,069	257,875	260,078	261,971	265,757
Other Non-Current Assets	7,020	8,515	8,199	8,497	9,248
TOTAL	$347,047	$352,624	$357,074	$362,011	$358,872

Total Assets	$492,787	$486,911	$488,027	$496,872	$501,267

Liabilities
Current Liabilities
Short Term Debt	2,134	2,134	2,133	2,133	2,134
Accounts payable and accrued liabilities	8,294	7,198	7,133	8,718	6,566
Accrued Expenses	15,010	13,719	12,122	10,408	16,535
Other current liabilities	2,153	1,918	3,028	5,324	5,608
TOTAL	$34,187	$30,914	$30,045	$36,092	$39,918

Non-Current Liabilities
Long Term Debt	202,406	202,794	203,182	203,570	203,957
Other Non-Current Liabilities	6,261	7,228	7,519	6,345	4,473
TOTAL	$227,931	$229,563	$230,231	$229,388	$227,950

Total Liabilities	$262,118	$260,477	$260,276	$265,480	$267,868

Shareholders' Equity
Shares Outstanding, K	39,905	39,977	39,472	39,404	39,431
Common Shares	5	5	5	4	4
Retained earnings	16,075	12,229	15,398	17,756	19,495
Other shareholders' equity	1,071	955	1,231	1,958	2,555
TOTAL	$230,669	$226,434	$227,751	$231,392	$233,399

Total Liabilities And Equity	$492,787	$486,911	$488,027	$496,872	$501,267