National Cinemedia (NCMI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,600 | 6,700 | N/A | N/A | N/A |
| Receivables | 51,800 | 63,900 | N/A | N/A | N/A |
| Income taxes - deferred | 500 | N/A | N/A | N/A | N/A |
| TOTAL | $66,800 | $72,200 | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 13,200 | 12,600 | N/A | N/A | N/A |
| Intangibles | 100 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 320,500 | 5,200 | 0 | 0 | 0 |
| TOTAL | $333,800 | $17,800 | $N/A | $N/A | $N/A |
| Total Assets | $400,600 | $90,000 | $N/A | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,100 | 5,400 | 0 | 0 | 0 |
| Accrued Expenses | 12,300 | 11,900 | N/A | N/A | N/A |
| Other current liabilities | 3,100 | 53,900 | N/A | N/A | N/A |
| TOTAL | $23,800 | $74,600 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 776,000 | 10,000 | N/A | N/A | N/A |
| Deferred Revenues | 3,500 | 3,400 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 126,900 | 1,900 | 0 | 0 | 0 |
| TOTAL | $961,600 | $11,900 | $N/A | $N/A | $N/A |
| Total Liabilities | $985,400 | $86,500 | $N/A | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,200 | N/A | N/A | N/A | N/A |
| Common Shares | 400 | N/A | N/A | N/A | N/A |
| Retained earnings | 1,000 | N/A | N/A | N/A | N/A |
| Other shareholders' equity | -586,200 | 3,500 | 0 | 0 | 0 |
| TOTAL | $-584,800 | $3,500 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $400,600 | $90,000 | $0 | $0 | $0 |