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Msg Networks Inc (MSGN)

Msg Networks Inc (MSGN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 318,281 N/A 337,301 331,159 280,330
Receivables 158,444 N/A 128,677 132,334 150,916
Other current assets 24,551 0 36,889 29,578 50,655
TOTAL $535,017 $N/A $574,290 $526,109 $509,409
Non-Current Assets
PPE Net 515,438 N/A 407,377 363,061 352,818
Intangibles 1,026,686 0 1,035,296 1,039,601 1,044,088
Other Non-Current Assets 125,936 0 134,282 129,543 137,188
TOTAL $1,668,060 $N/A $1,576,955 $1,532,205 $1,534,094
Total Assets $2,203,077 $N/A $2,151,245 $2,058,314 $2,043,503
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,887 0 4,052 1,506 6,294
Accrued Expenses 56,798 N/A 50,009 57,791 75,061
TOTAL $341,208 $N/A $330,579 $274,098 $266,682
Non-Current Liabilities
Deferred Revenues 126,650 N/A 189,964 128,549 99,891
Other Non-Current Liabilities 153,187 0 151,409 156,564 154,051
TOTAL $672,519 $N/A $681,783 $670,471 $680,528
Total Liabilities $1,013,727 $N/A $1,012,362 $944,569 $947,210
Shareholders' Equity
Shares Outstanding, K 75,690 75,851 75,844 75,834 75,780
Common Shares 761 N/A 760 760 759
Retained earnings 180,340 N/A 128,531 109,267 95,254
Other shareholders' equity -20,481 0 -14,995 -15,363 -15,297
TOTAL $1,189,350 $N/A $1,138,883 $1,113,745 $1,096,293
Total Liabilities And Equity $2,203,077 $0 $2,151,245 $2,058,314 $2,043,503
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