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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)
  06-2010 03-2010 12-2009 09-2009 06-2009
Assets
Current Assets
Cash & Cash Equivalents 2,638,860 2,813,460 2,224,650 2,169,400 2,239,540
Marketable Securities 418,730 218,430 661,440 0 0
Receivables N/A 308,400 1,629,370 983,590 883,240
Inventories 142,350 143,290 123,710 415,690 401,980
Other current assets 1,791,980 1,545,360 441,640 450,870 834,350
TOTAL $4,991,920 $5,028,940 $5,080,810 $4,019,550 $4,359,110
Non-Current Assets
Investments And Advances 500,130 538,710 586,940 457,440 288,420
Other Non-Current Assets 1,390,900 1,281,720 1,279,040 1,473,680 1,469,330
TOTAL $1,891,030 $1,820,430 $1,865,980 $1,931,120 $1,757,750
Total Assets $9,800,030 $9,624,240 $9,404,030 $8,309,070 $8,397,750
Liabilities
Current Liabilities
Short Term Debt N/A N/A 106,470 11,130 40,730
Accounts payable and accrued liabilities 703,260 599,850 477,960 438,350 453,520
Accrued Expenses 411,140 284,310 295,960 45,840 45,100
Other current liabilities 1,049,660 1,398,480 1,492,880 224,020 234,240
TOTAL $2,258,450 $2,409,140 $2,390,770 $760,230 $773,600
Non-Current Liabilities
Long Term Debt 3,304,370 3,135,330 3,119,350 2,757,180 2,618,100
Other Non-Current Liabilities 342,790 338,300 371,780 475,000 1,048,890
TOTAL $3,807,340 $3,691,190 $3,708,950 $3,898,220 $4,658,770
Total Liabilities $6,065,820 $6,100,350 $6,099,740 $4,658,460 $5,432,390
Shareholders' Equity
Common Shares 798,580 N/A 744,470 756,490 752,490
Retained earnings 2,242,600 1,962,160 1,886,270 2,348,920 2,180,560
Other shareholders' equity 758,560 425,440 335,630 201,810 -309,240
TOTAL $3,734,200 $3,523,880 $3,304,280 $3,650,600 $2,965,360
Total Liabilities And Equity $9,800,020 $9,624,230 $9,404,020 $8,309,060 $8,397,750
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