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Tribune Media Corp (TRCO)

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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)

	03-2013	12-2012	09-2012	06-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	N/A	2,284,426	N/A	N/A	1,545,970
Receivables	N/A	556,639	N/A	N/A	664,690
Inventories	N/A	22,249	N/A	N/A	21,660
Income taxes - deferred	N/A	2,537	N/A	N/A	N/A
Other current assets	0	151,576	0	0	342,670
TOTAL	$N/A	$3,097,343	$N/A	$N/A	$2,574,990

Non-Current Assets
PPE Net	N/A	994,627	N/A	N/A	2,896,670
Investments And Advances	0	605,420	0	0	574,650
Intangibles	0	850,856	0	0	0
Other Non-Current Assets	0	802,790	0	0	1,733,550
TOTAL	$N/A	$3,253,693	$N/A	$N/A	$5,204,870

Total Assets	$N/A	$6,351,036	$N/A	$N/A	$5,884,420

Liabilities
Current Liabilities
Short Term Debt	N/A	2,658	N/A	N/A	0
Accounts payable and accrued liabilities	0	189,508	0	0	81,270
Accrued Expenses	N/A	163,369	N/A	N/A	67,150
Other current liabilities	N/A	171,012	N/A	N/A	450,030
TOTAL	$N/A	$603,456	$N/A	$N/A	$620,420

Non-Current Liabilities
Long Term Debt	N/A	2,013	N/A	N/A	0
Deferred Revenues	N/A	76,909	N/A	N/A	N/A
Other Non-Current Liabilities	0	13,749,962	0	0	13,859,560
TOTAL	$N/A	$13,802,610	$N/A	$N/A	$13,887,440

Total Liabilities	$N/A	$14,406,060	$N/A	$N/A	$14,500,280

Shareholders' Equity
Common Shares	N/A	255,000	N/A	N/A	0
Retained earnings	N/A	-7,401,904	N/A	N/A	-7,817,050
Other shareholders' equity	0	-908,124	0	0	-798,800
TOTAL	$N/A	$-8,055,028	$N/A	$N/A	$-8,615,850

Total Liabilities And Equity	$0	$6,351,032	$0	$0	$5,884,430