Grupo Televisa S.A. ADR (TV)
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Fiscal Year End Date: 12/31
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 94,320 | 72,200 | 40,470 | 50,100 | 39,000 |
| Marketable Securities | 1,399,980 | 1,616,000 | 1,627,490 | 1,309,470 | 993,500 |
| Receivables | 536,490 | 657,240 | 883,430 | 1,330,950 | 375,600 |
| Inventories | 339,110 | 340,140 | 358,090 | 58,720 | 56,900 |
| Other current assets | 1,277,610 | 124,100 | 211,620 | 340,270 | 470,700 |
| TOTAL | $3,647,510 | $2,809,680 | $3,121,100 | $3,089,510 | $1,935,700 |
| Non-Current Assets | |||||
| Investments And Advances | 241,240 | 789,560 | 843,430 | 698,050 | 611,300 |
| Other Non-Current Assets | 863,510 | 1,405,250 | 1,350,000 | 1,283,760 | 1,371,000 |
| TOTAL | $1,104,750 | $2,194,810 | $2,193,430 | $1,981,810 | $1,982,300 |
| Total Assets | $6,619,520 | $6,811,620 | $7,181,980 | $6,886,350 | $5,685,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 31,320 | 17,100 |
| Accounts payable and accrued liabilities | 314,050 | 319,720 | 289,710 | 271,830 | 213,100 |
| Accrued Expenses | 34,340 | 71,640 | 43,100 | 273,360 | 190,300 |
| Other current liabilities | 210,300 | 201,510 | 763,690 | 1,478,410 | 696,200 |
| TOTAL | $658,090 | $689,330 | $1,125,220 | $2,054,930 | $1,163,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,748,380 | 1,808,710 | 1,902,710 | 1,668,620 | 1,710,500 |
| Other Non-Current Liabilities | 1,136,420 | 1,364,790 | 1,191,090 | 400,070 | 102,200 |
| TOTAL | $3,056,600 | $3,183,230 | $3,110,400 | $2,083,930 | $2,064,100 |
| Total Liabilities | $3,714,710 | $3,872,580 | $4,235,640 | $4,138,870 | $3,227,300 |
| Shareholders' Equity | |||||
| Common Shares | 911,420 | 877,640 | 942,650 | 909,830 | 902,100 |
| Retained earnings | 2,867,130 | 2,542,050 | 2,772,720 | 1,782,690 | 1,792,500 |
| Other shareholders' equity | -1,268,250 | -860,540 | -1,170,550 | -332,580 | 100 |
| TOTAL | $2,904,810 | $2,939,040 | $2,946,340 | $2,747,480 | $2,457,900 |
| Total Liabilities And Equity | $6,619,520 | $6,811,620 | $7,181,980 | $6,886,350 | $5,685,200 |