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Grupo Televisa S.A. ADR (TV)

Grupo Televisa S.A. ADR (TV)
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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)
  12-2012 09-2012 06-2012 03-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 1,450,710 1,268,680 1,191,050 1,413,210 1,316,720
Marketable Securities 404,820 371,800 370,180 384,210 438,680
Receivables 1,444,550 754,910 964,270 1,237,350 1,556,810
Inventories 114,800 123,650 96,590 83,690 111,940
Other current assets 743,040 740,350 788,440 697,040 674,210
TOTAL $4,157,920 $3,259,390 $3,410,530 $3,815,500 $4,098,360
Non-Current Assets
Investments And Advances 3,270,690 3,220,280 3,090,870 3,206,740 3,511,690
Other Non-Current Assets 1,452,440 1,522,020 1,507,440 1,487,870 1,552,920
TOTAL $4,723,130 $4,742,300 $4,598,310 $4,694,610 $5,064,610
Total Assets $12,561,530 $11,200,110 $11,065,520 $11,668,860 $12,520,270
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 654,010 626,910 645,750 590,490 621,910
Accrued Expenses 425,600 83,100 435,670 434,680 468,670
Other current liabilities 1,616,710 1,131,640 1,104,500 1,491,230 1,696,420
TOTAL $2,758,290 $1,908,400 $2,224,590 $2,631,860 $2,912,560
Non-Current Liabilities
Long Term Debt 4,004,100 4,004,310 3,972,450 4,060,970 4,502,650
Other Non-Current Liabilities 238,770 266,140 310,170 246,220 327,230
TOTAL $4,587,740 $4,322,110 $4,290,710 $4,372,540 $4,846,200
Total Liabilities $7,346,040 $6,230,520 $6,515,320 $7,004,410 $7,758,770
Shareholders' Equity
Common Shares 378,830 378,330 368,870 388,640 828,320
Retained earnings 3,886,680 3,657,040 3,039,900 3,141,770 3,043,840
Other shareholders' equity 737,760 -273,400 955,990 1,137,930 838,950
TOTAL $5,215,480 $4,969,590 $4,550,190 $4,664,440 $4,761,490
Total Liabilities And Equity $12,561,520 $11,200,110 $11,065,510 $11,668,850 $12,520,260
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