Nielsen Holdings Plc
(NLSN)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 410,000 | 1,197,000 | 500,000 | 2,250,000 | 438,000 |
| Receivables | 507,000 | 504,000 | 465,000 | 1,094,000 | 1,131,000 |
| Other current assets | 0 | 0 | 1,064,000 | 0 | 0 |
| TOTAL | $1,196,000 | $2,020,000 | $2,224,000 | $3,778,000 | $2,073,000 |
| Non-Current Assets | |||||
| PPE Net | 242,000 | 249,000 | 270,000 | 390,000 | 402,000 |
| Intangibles | 9,207,000 | 9,248,000 | 9,343,000 | 10,644,000 | 10,682,000 |
| Other Non-Current Assets | 386,000 | 367,000 | 2,298,000 | 963,000 | 965,000 |
| TOTAL | $9,835,000 | $9,864,000 | $11,911,000 | $11,997,000 | $12,049,000 |
| Total Assets | $11,031,000 | $11,884,000 | $14,135,000 | $15,775,000 | $14,122,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 36,000 | 866,000 | 276,000 | 1,885,000 | 291,000 |
| Accounts payable and accrued liabilities | 479,000 | 487,000 | 499,000 | 1,161,000 | 1,100,000 |
| TOTAL | $737,000 | $1,577,000 | $1,914,000 | $3,421,000 | $1,752,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,842,000 | 5,886,000 | 6,684,000 | 8,125,000 | 8,130,000 |
| Deferred Revenues | 139,000 | 148,000 | 135,000 | 324,000 | 361,000 |
| Other Non-Current Liabilities | 560,000 | 561,000 | 2,405,000 | 1,002,000 | 1,013,000 |
| TOTAL | $7,084,000 | $7,137,000 | $9,978,000 | $10,134,000 | $10,163,000 |
| Total Liabilities | $7,821,000 | $8,714,000 | $11,892,000 | $13,555,000 | $11,915,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 358,800 | 358,497 | 357,792 | 356,999 | 356,754 |
| Common Shares | 32,000 | 32,000 | 32,000 | 32,000 | 32,000 |
| Retained earnings | -567,000 | -643,000 | -1,216,000 | -1,251,000 | -1,258,000 |
| Other shareholders' equity | -556,000 | -533,000 | -913,000 | -917,000 | -926,000 |
| TOTAL | $3,210,000 | $3,170,000 | $2,243,000 | $2,220,000 | $2,207,000 |
| Total Liabilities And Equity | $11,031,000 | $11,884,000 | $14,135,000 | $15,775,000 | $14,122,000 |