Nielsen Holdings Plc (NLSN)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 325,000 | 283,000 | 295,000 | 319,000 | 404,000 |
| Receivables | 1,079,000 | 1,089,000 | 1,057,000 | 1,080,000 | 1,052,000 |
| TOTAL | $1,683,000 | $1,644,000 | $1,649,000 | $1,665,000 | $1,700,000 |
| Non-Current Assets | |||||
| PPE Net | 555,000 | 572,000 | 611,000 | 609,000 | 557,000 |
| Intangibles | 11,832,000 | 11,739,000 | 11,776,000 | 11,716,000 | 11,724,000 |
| Other Non-Current Assets | 426,000 | 450,000 | 501,000 | 514,000 | 517,000 |
| TOTAL | $12,813,000 | $12,761,000 | $12,888,000 | $12,839,000 | $12,798,000 |
| Total Assets | $14,496,000 | $14,405,000 | $14,537,000 | $14,504,000 | $14,498,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 428,000 | 324,000 | 293,000 | 144,000 | 204,000 |
| Accounts payable and accrued liabilities | 914,000 | 850,000 | 898,000 | 1,025,000 | 939,000 |
| TOTAL | $1,806,000 | $1,631,000 | $1,682,000 | $1,692,000 | $1,688,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,252,000 | 6,519,000 | 6,563,000 | 6,619,000 | 6,807,000 |
| Deferred Revenues | 370,000 | 405,000 | 424,000 | 443,000 | 425,000 |
| Other Non-Current Liabilities | 520,000 | 527,000 | 548,000 | 555,000 | 532,000 |
| TOTAL | $7,709,000 | $7,989,000 | $8,083,000 | $8,171,000 | $8,256,000 |
| Total Liabilities | $9,515,000 | $9,620,000 | $9,765,000 | $9,863,000 | $9,944,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 362,170 | 361,162 | 360,772 | 360,192 | 359,225 |
| Common Shares | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 |
| Retained earnings | -1,291,000 | -1,396,000 | -1,500,000 | -1,525,000 | -1,620,000 |
| Other shareholders' equity | -231,000 | -297,000 | -203,000 | -291,000 | -247,000 |
| TOTAL | $4,981,000 | $4,785,000 | $4,772,000 | $4,641,000 | $4,554,000 |
| Total Liabilities And Equity | $14,496,000 | $14,405,000 | $14,537,000 | $14,504,000 | $14,498,000 |