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HSN Inc (HSNI)

HSN Inc (HSNI)
[[ 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)
  03-2015 12-2014 09-2014 06-2014 03-2014
Assets
Current Assets
Cash & Cash Equivalents 77,547 159,985 93,063 122,332 160,868
Receivables 218,651 317,785 215,574 199,897 206,857
Inventories 435,902 398,705 477,580 382,696 365,847
Income taxes - deferred N/A N/A 20,428 26,849 28,309
TOTAL $789,647 $921,203 $863,158 $795,124 $818,335
Non-Current Assets
PPE Net 194,023 193,889 180,009 173,912 175,798
Intangibles 271,722 271,820 271,919 272,017 272,056
Other Non-Current Assets 9,306 12,614 13,593 18,367 19,643
TOTAL $475,051 $478,323 $465,521 $464,296 $467,497
Total Assets $1,264,698 $1,399,526 $1,328,679 $1,259,420 $1,285,832
Liabilities
Current Liabilities
Short Term Debt 6,250 17,188 15,625 14,063 12,500
Accounts payable and accrued liabilities 211,553 255,287 254,160 219,728 211,160
Accrued Expenses 221,596 241,074 203,788 187,237 196,755
TOTAL $439,399 $513,549 $473,573 $421,028 $420,415
Non-Current Liabilities
Long Term Debt 660,557 210,938 215,625 220,312 225,000
Other Non-Current Liabilities 18,124 16,579 15,482 15,368 15,089
TOTAL $732,570 $283,636 $306,975 $316,413 $324,622
Total Liabilities $1,171,969 $797,185 $780,548 $737,441 $745,037
Shareholders' Equity
Shares Outstanding, K 52,472 52,430 52,370 52,317 53,216
Common Shares 526 524 523 524 532
Retained earnings -1,075,202 -1,108,891 -1,177,222 -1,216,753 -1,257,693
Other shareholders' equity -372 127 388 -135 334
TOTAL $92,729 $602,341 $548,131 $521,979 $540,795
Total Liabilities And Equity $1,264,698 $1,399,526 $1,328,679 $1,259,420 $1,285,832
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