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Paramount Skydance Corporation Cl B (PSKY)

Paramount Skydance Corporation Cl B (PSKY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 480,000 1,072,000 838,100 872,700 716,700
Receivables 3,293,000 3,035,500 2,916,600 3,213,500 2,900,200
Inventories 751,000 552,300 496,800 604,800 1,085,000
Income taxes - deferred 303,000 305,300 307,200 307,200 303,400
Other current assets 356,000 5,300 4,100 4,900 457,100
TOTAL $5,395,000 $5,678,700 $5,241,500 $5,705,200 $5,636,900
Non-Current Assets
PPE Net 2,694,000 2,681,800 2,715,400 2,785,600 2,858,700
Intangibles 15,148,000 15,172,200 15,342,100 15,377,000 15,421,200
Other Non-Current Assets 2,906,000 2,955,900 2,715,200 2,888,300 3,045,200
TOTAL $20,748,000 $20,809,900 $20,772,700 $21,050,900 $21,325,100
Total Assets $26,143,000 $26,488,600 $26,014,200 $26,756,100 $26,962,000
Liabilities
Current Liabilities
Short Term Debt 27,000 570,500 26,100 442,500 443,600
Accounts payable and accrued liabilities 439,000 397,400 332,700 335,600 436,400
Accrued Expenses 1,021,000 1,656,900 1,590,200 1,614,400 1,002,200
Other current liabilities 2,230,000 1,580,300 1,673,100 1,912,700 2,379,600
TOTAL $4,026,000 $4,641,000 $3,907,700 $4,712,300 $4,746,500
Non-Current Liabilities
Long Term Debt 5,973,000 5,966,700 6,515,900 6,528,300 6,553,300
Deferred Revenues 292,000 321,400 266,700 387,300 461,500
Other Non-Current Liabilities 5,608,000 5,739,700 5,711,100 5,858,700 6,010,900
TOTAL $12,296,000 $12,320,600 $12,923,500 $12,997,700 $13,196,100
Total Liabilities $16,322,000 $16,961,600 $16,831,200 $17,710,000 $17,942,600
Shareholders' Equity
Shares Outstanding, K 672,400 680,893 680,739 679,963 677,042
Common Shares 1,000 800 800 800 800
Retained earnings -29,648,000 -29,930,500 -30,247,800 -30,397,900 -30,371,700
Other shareholders' equity -286,000 -302,000 -329,700 -324,000 -395,900
TOTAL $9,821,000 $9,527,000 $9,183,000 $9,046,100 $9,019,400
Total Liabilities And Equity $26,143,000 $26,488,600 $26,014,200 $26,756,100 $26,962,000
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