HSN Inc (HSNI)
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Fiscal Year End Date: 12/31
| 12-2008 | 09-2008 | 06-2008 | 03-2008 | 09-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 177,463 | 56,365 | 5,057 | N/A | N/A |
| Receivables | 165,114 | 135,093 | 135,303 | N/A | N/A |
| Inventories | 304,172 | 363,298 | 339,937 | N/A | N/A |
| Income taxes - deferred | 21,777 | 7,070 | 24,025 | N/A | N/A |
| TOTAL | $710,606 | $623,634 | $560,401 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 157,832 | 152,131 | 151,125 | N/A | N/A |
| Intangibles | 261,747 | 3,150,153 | 3,152,038 | 0 | 0 |
| Other Non-Current Assets | 22,272 | 23,841 | 10,719 | 0 | 0 |
| TOTAL | $441,851 | $3,326,125 | $3,313,882 | $N/A | $N/A |
| Total Assets | $1,152,457 | $3,949,759 | $3,874,283 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,000 | 11,287 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 198,464 | 206,619 | 203,110 | 0 | 0 |
| Accrued Expenses | 190,788 | 151,243 | 151,453 | N/A | N/A |
| TOTAL | $404,252 | $369,149 | $355,390 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 393,528 | 377,230 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 13,116 | 8,363 | 8,440 | 0 | 0 |
| TOTAL | $489,920 | $1,180,792 | $797,168 | $N/A | $N/A |
| Total Liabilities | $894,172 | $1,549,941 | $1,152,558 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 56,343 | 56,213 | 56,145 | N/A | N/A |
| Common Shares | 562 | 562 | N/A | N/A | N/A |
| Retained earnings | -2,148,534 | 4,035 | N/A | N/A | N/A |
| Other shareholders' equity | -246 | -257 | -1,558,683 | 0 | 0 |
| TOTAL | $258,285 | $2,399,818 | $2,721,725 | $N/A | $N/A |
| Total Liabilities And Equity | $1,152,457 | $3,949,759 | $3,874,283 | $0 | $0 |