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Starz Series A (STRZA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	20,300	10,100	13,400	45,600	31,100
Receivables	269,400	262,400	249,100	236,700	242,000
Income taxes - deferred	900	900	N/A	500	500
Other current assets	427,900	403,900	373,600	360,000	374,100
TOTAL	$718,500	$677,300	$636,100	$642,800	$647,700

Non-Current Assets
PPE Net	86,800	87,600	89,800	88,600	90,300
Investments And Advances	305,900	333,700	319,500	218,800	198,900
Intangibles	441,600	454,000	517,000	454,600	472,900
Other Non-Current Assets	129,900	134,900	0	95,100	74,800
TOTAL	$964,200	$1,010,200	$926,300	$857,100	$836,900

Total Assets	$1,682,700	$1,687,500	$1,562,400	$1,499,900	$1,484,600

Liabilities
Current Liabilities
Short Term Debt	5,400	5,300	5,300	5,200	5,100
Accounts payable and accrued liabilities	5,400	6,000	10,100	5,600	5,800
Accrued Expenses	225,100	345,200	327,400	244,700	277,800
TOTAL	$250,800	$366,900	$350,200	$259,700	$293,600

Non-Current Liabilities
Long Term Debt	1,245,200	1,187,700	1,164,300	1,185,700	1,110,200
Deferred Revenues	14,900	10,400	7,400	4,200	4,900
Other Non-Current Liabilities	5,900	5,500	10,500	8,500	11,400
TOTAL	$1,250,700	$1,194,700	$1,172,400	$1,193,700	$1,120,500

Total Liabilities	$1,501,500	$1,561,600	$1,522,600	$1,453,400	$1,414,100

Shareholders' Equity
Shares Outstanding, K	102,087	101,968	101,672	104,377	107,081
Common Shares	1,000	1,000	1,000	1,000	1,100
Retained earnings	173,800	110,400	25,800	-54,200	-110,500
Other shareholders' equity	-9,500	-9,000	-11,000	-11,300	-10,800
TOTAL	$181,200	$125,900	$39,800	$46,500	$70,500

Total Liabilities And Equity	$1,682,700	$1,687,500	$1,562,400	$1,499,900	$1,484,600