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Seven West Media Ltd (SWM.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2015	06-2014	06-2013	06-2012	06-2011
Assets
Current Assets
Cash & Cash Equivalents	141,845	68,833	257,316	75,052	118,567
Receivables	271,918	277,649	278,105	329,865	288,280
Inventories	152,049	23,553	24,482	34,235	255,394
Income taxes - deferred	2,225	40,149	N/A	N/A	N/A
Other current assets	6,096	123,558	93,026	86,482	6,633
TOTAL	$574,133	$533,742	$658,034	$533,496	$675,507

Non-Current Assets
PPE Net	219,307	231,967	241,357	262,410	254,107
Investments And Advances	218,098	295,482	305,171	353,320	348,369
Intangibles	1,555,198	3,545,221	3,632,015	3,869,580	3,862,939
Other Non-Current Assets	39,256	3,427	29,461	24,835	26,788
TOTAL	$2,031,859	$4,076,097	$4,208,004	$4,510,145	$4,492,203

Total Assets	$2,605,992	$4,609,839	$4,866,038	$5,043,641	$5,167,710

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	136,000
Accounts payable and accrued liabilities	211,343	220,071	218,351	240,109	339,952
TOTAL	$411,586	$400,382	$444,065	$428,959	$705,067

Non-Current Liabilities
Long Term Debt	874,665	1,227,361	1,498,106	1,929,799	1,926,070
Deferred Revenues	33,471	24,920	20,044	19,096	19,708
Other Non-Current Liabilities	61,177	35,506	52,450	55,907	147,213
TOTAL	$999,414	$1,312,297	$1,558,095	$1,990,237	$2,078,721

Total Liabilities	$1,411,000	$1,712,679	$2,002,160	$2,419,196	$2,783,788

Shareholders' Equity
Common Shares	3,396,847	3,090,474	3,090,405	2,656,017	2,489,061
Retained earnings	-2,199,022	-191,861	-221,264	-31,731	22,259
Other shareholders' equity	-2,833	-1,453	-5,263	-4,893	159
TOTAL	$1,194,992	$2,897,160	$2,863,878	$2,619,393	$2,511,479

Total Liabilities And Equity	$2,605,992	$4,609,839	$4,866,038	$5,038,589	$5,295,267