Grupo Televisa S.A. ADR (TV)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,403,210 | 1,573,250 | 2,201,000 | 1,658,640 | 2,446,770 |
| Marketable Securities | 492,190 | 473,260 | 864,220 | 827,380 | 423,170 |
| Receivables | 329,930 | 356,690 | 317,530 | 1,733,000 | 1,111,390 |
| Inventories | 106,640 | 105,230 | 103,890 | 99,350 | 138,000 |
| Other current assets | 1,391,810 | 1,652,540 | 1,809,490 | 421,250 | 441,850 |
| TOTAL | $3,723,780 | $4,160,970 | $5,296,130 | $4,739,620 | $4,561,180 |
| Non-Current Assets | |||||
| Investments And Advances | 3,321,020 | 3,286,690 | 1,676,820 | 1,744,520 | 527,840 |
| Other Non-Current Assets | 1,523,160 | 1,558,400 | 1,258,390 | 1,263,090 | 1,326,740 |
| TOTAL | $4,844,180 | $4,845,090 | $2,935,210 | $3,007,610 | $1,854,580 |
| Total Assets | $11,817,920 | $12,309,170 | $11,446,040 | $10,808,470 | $9,343,750 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 608,420 | 616,990 | 621,760 | 591,800 | 643,910 |
| Accrued Expenses | 973,110 | 1,013,040 | 401,300 | 410,010 | 355,070 |
| Other current liabilities | 765,850 | 1,250,350 | 1,541,570 | 1,497,710 | 693,390 |
| TOTAL | $2,476,060 | $3,080,450 | $2,674,160 | $2,638,070 | $1,865,020 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,538,000 | 4,335,250 | 4,318,170 | 3,682,450 | 3,119,680 |
| Other Non-Current Liabilities | 338,760 | 284,820 | 201,420 | 299,110 | 360,470 |
| TOTAL | $4,921,640 | $4,672,680 | $4,578,070 | $4,063,240 | $3,638,000 |
| Total Liabilities | $7,397,710 | $7,753,160 | $7,252,240 | $6,701,330 | $5,503,040 |
| Shareholders' Equity | |||||
| Common Shares | 827,660 | 860,030 | 831,650 | 793,570 | 783,550 |
| Retained earnings | 2,774,110 | 2,648,160 | 2,624,380 | 2,645,450 | 2,382,550 |
| Other shareholders' equity | 310,130 | 519,620 | 360,290 | 307,920 | 779,960 |
| TOTAL | $4,420,210 | $4,556,000 | $4,193,790 | $4,107,130 | $3,840,700 |
| Total Liabilities And Equity | $11,817,920 | $12,309,160 | $11,446,030 | $10,808,460 | $9,343,740 |