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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)
  12-2007 09-2007 06-2007 03-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 77,260 2,214,400 2,488,020 2,801,990 62,100
Marketable Securities 2,423,860 0 N/A N/A 2,477,330
Receivables 1,821,460 785,210 636,090 822,080 1,386,390
Inventories 76,390 349,980 62,620 63,490 71,020
Other current assets 366,690 82,570 624,830 462,390 368,460
TOTAL $4,765,660 $3,432,160 $3,811,560 $4,149,950 $4,365,300
Non-Current Assets
PPE Net 4,408,780 3,934,140 N/A N/A 3,719,130
Investments And Advances 743,380 733,580 566,720 520,510 524,800
Other Non-Current Assets 1,226,480 932,940 846,930 806,550 812,690
TOTAL $6,378,640 $5,600,660 $1,413,650 $1,327,060 $5,056,620
Total Assets $9,041,230 $7,058,200 $7,157,900 $7,389,060 $7,630,500
Liabilities
Current Liabilities
Short Term Debt 44,760 0 44,610 112,420 90,640
Accounts payable and accrued liabilities 408,300 324,950 326,030 311,520 317,120
Accrued Expenses 290,020 51,680 267,030 251,050 320,660
Other current liabilities 1,582,130 210,990 1,091,880 1,382,980 1,556,020
TOTAL $2,334,180 $640,610 $1,729,570 $2,057,990 $2,292,380
Non-Current Liabilities
Long Term Debt 2,238,090 2,093,470 2,006,730 1,614,830 1,635,390
Other Non-Current Liabilities 533,970 390,670 385,570 367,890 99,000
TOTAL $2,983,460 $3,302,150 $2,496,590 $2,093,580 $1,974,160
Total Liabilities $5,317,670 $3,942,780 $4,226,170 $4,151,590 $4,266,560
Shareholders' Equity
Common Shares 940,500 920,390 915,700 928,790 930,590
Retained earnings 3,038,560 2,943,550 2,495,730 2,985,270 2,924,140
Other shareholders' equity -672,090 -1,156,200 -885,310 -1,078,620 -893,600
TOTAL $3,723,560 $3,115,420 $2,931,720 $3,237,470 $3,363,940
Total Liabilities And Equity $9,041,230 $7,058,200 $7,157,890 $7,389,060 $7,630,500
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