Paramount Skydance Corporation Cl B
(PSKY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 778,200 | 617,300 | 631,400 | 727,400 | 934,500 |
| Receivables | 2,476,500 | 4,163,300 | 3,721,000 | 3,581,800 | 3,964,100 |
| Inventories | 749,700 | 1,003,700 | 1,332,700 | 918,700 | 1,402,000 |
| Income taxes - deferred | 201,500 | 69,000 | 238,600 | 359,700 | 336,300 |
| Other current assets | 3,123,800 | 1,681,300 | 830,000 | 754,400 | 1,195,500 |
| TOTAL | $7,493,500 | $7,768,400 | $7,166,800 | $6,755,700 | $7,832,400 |
| Non-Current Assets | |||||
| PPE Net | 3,233,000 | 4,635,100 | 6,112,700 | 6,335,200 | 6,601,800 |
| Intangibles | 38,626,200 | 67,363,700 | 69,598,900 | 70,990,100 | 62,004,100 |
| Other Non-Current Assets | 18,649,600 | 10,458,290 | 7,164,800 | 6,728,900 | 6,207,800 |
| TOTAL | $60,508,800 | $82,457,090 | $82,876,400 | $84,054,200 | $74,813,700 |
| Total Assets | $68,002,300 | $90,225,500 | $90,043,200 | $90,809,900 | $82,646,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,100 | 51,500 | 199,000 | 299,000 | 223,900 |
| Accounts payable and accrued liabilities | 390,600 | 523,100 | 1,176,200 | 945,000 | 1,261,100 |
| Accrued Expenses | 1,114,400 | 2,052,200 | 2,537,300 | 2,447,700 | 3,432,200 |
| Other current liabilities | 2,209,500 | 2,843,700 | 2,726,000 | 3,248,300 | 1,930,100 |
| TOTAL | $6,879,500 | $7,594,700 | $7,346,000 | $7,561,700 | $7,758,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,351,500 | 9,608,100 | 10,205,200 | 10,823,700 | 12,473,800 |
| Deferred Revenues | 294,900 | 558,500 | 604,600 | 527,700 | 605,900 |
| Other Non-Current Liabilities | 7,955,200 | 9,596,700 | 10,004,200 | 8,576,500 | 13,515,700 |
| TOTAL | $19,098,500 | $19,425,800 | $20,209,400 | $20,531,400 | $26,921,000 |
| Total Liabilities | $25,978,000 | $27,020,500 | $27,555,400 | $28,093,100 | $34,679,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 813,854 | 869,420 | 878,269 | 882,115 | N/A |
| Common Shares | 18,700 | 18,600 | 18,500 | 18,400 | 15,900 |
| Retained earnings | -14,747,300 | 3,141,900 | 1,934,000 | 1,208,300 | 1,431,800 |
| Other shareholders' equity | -355,800 | -350,800 | -580,500 | -152,500 | -152,700 |
| TOTAL | $42,024,300 | $63,205,000 | $62,487,800 | $62,716,800 | $47,966,900 |
| Total Liabilities And Equity | $68,002,300 | $90,225,500 | $90,043,200 | $90,809,900 | $82,646,100 |