Nielsen Holdings Plc (NLSN)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 374,000 | 396,000 | 421,000 | N/A | N/A |
| Receivables | 1,136,000 | 997,000 | 1,014,000 | N/A | N/A |
| TOTAL | $1,764,000 | $1,647,000 | $1,654,000 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 595,000 | 586,000 | 599,000 | N/A | N/A |
| Intangibles | 11,933,000 | 11,852,000 | 11,703,000 | 0 | 0 |
| Other Non-Current Assets | 578,000 | 605,000 | 473,000 | 0 | 0 |
| TOTAL | $13,106,000 | $13,043,000 | $12,775,000 | $N/A | $N/A |
| Total Assets | $14,870,000 | $14,690,000 | $14,429,000 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 225,000 | 149,000 | 94,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 966,000 | 889,000 | 962,000 | 0 | 0 |
| TOTAL | $1,772,000 | $1,590,000 | $1,607,000 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,963,000 | 7,050,000 | 8,464,000 | N/A | N/A |
| Deferred Revenues | 465,000 | 447,000 | 452,000 | N/A | N/A |
| Other Non-Current Liabilities | 541,000 | 549,000 | 519,000 | 0 | 0 |
| TOTAL | $8,447,000 | $8,534,000 | $9,926,000 | $N/A | $N/A |
| Total Liabilities | $10,219,000 | $10,124,000 | $11,533,000 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 358,690 | 358,170 | N/A | N/A | N/A |
| Common Shares | 30,000 | 30,000 | 22,000 | N/A | N/A |
| Retained earnings | -1,722,000 | -1,791,000 | -1,609,000 | N/A | N/A |
| Other shareholders' equity | -29,000 | -37,000 | -87,000 | 0 | 0 |
| TOTAL | $4,651,000 | $4,566,000 | $2,896,000 | $N/A | $N/A |
| Total Liabilities And Equity | $14,870,000 | $14,690,000 | $14,429,000 | $0 | $0 |