Monitronics International Inc (SCTY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2011 | 12-2010 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 52,267 | N/A |
| Receivables | 24,335 | N/A |
| Inventories | 142,742 | N/A |
| Income taxes - deferred | 4,306 | N/A |
| TOTAL | $241,522 | $N/A |
| Non-Current Assets | ||
| PPE Net | 14,421 | N/A |
| Other Non-Current Assets | 557,230 | 0 |
| TOTAL | $571,651 | $N/A |
| Total Assets | $813,173 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 8,222 | N/A |
| Accounts payable and accrued liabilities | 168,802 | 0 |
| Accrued Expenses | 30,574 | N/A |
| Other current liabilities | 13,933 | N/A |
| TOTAL | $246,886 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 14,581 | N/A |
| Deferred Revenues | 18,934 | N/A |
| Other Non-Current Liabilities | 158,869 | 8,457 |
| TOTAL | $355,581 | $N/A |
| Total Liabilities | $602,467 | $N/A |
| Shareholders' Equity | ||
| Shares Outstanding, K | 61,645 | N/A |
| Common Shares | 1 | N/A |
| Retained earnings | -47,201 | N/A |
| Other shareholders' equity | 248,368 | 0 |
| TOTAL | $210,706 | $N/A |
| Total Liabilities And Equity | $813,173 | $0 |