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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)
  06-2015 03-2015 12-2014 09-2014 06-2014
Assets
Current Assets
Cash & Cash Equivalents 1,969,840 2,267,030 2,235,647 2,035,210 2,461,120
Marketable Securities 336,970 316,580 360,319 341,090 390,690
Receivables 1,325,220 1,570,350 2,586,557 1,118,130 1,440,000
Inventories 207,870 208,880 250,917 200,190 155,660
Other current assets 574,110 556,900 567,684 675,090 686,410
TOTAL $4,414,010 $4,919,740 $6,001,124 $4,369,710 $5,133,880
Non-Current Assets
PPE Net N/A N/A 8,990,091 N/A N/A
Investments And Advances 2,746,240 2,669,300 2,988,622 2,803,780 4,396,260
Other Non-Current Assets 4,128,090 4,279,200 4,060,647 4,246,321 2,374,000
TOTAL $6,874,330 $6,948,500 $16,039,360 $7,050,101 $6,770,260
Total Assets $15,722,390 $16,249,380 $17,713,510 $15,834,140 $16,032,110
Liabilities
Current Liabilities
Short Term Debt 0 0 98,666 0 0
Accounts payable and accrued liabilities 1,302,140 1,372,640 1,289,082 943,900 1,032,620
Accrued Expenses 176,540 192,180 0 184,020 41,380
Other current liabilities 1,129,000 1,483,260 1,723,296 1,203,820 1,518,080
TOTAL $2,711,300 $3,223,420 $3,336,633 $2,389,320 $2,833,480
Non-Current Liabilities
Long Term Debt 5,871,480 5,507,540 6,065,670 5,852,570 5,654,020
Other Non-Current Liabilities 589,360 971,450 754,695 778,630 1,074,930
TOTAL $7,033,460 $7,026,150 $7,765,659 $6,970,250 $6,786,270
Total Liabilities $9,744,770 $10,249,590 $11,102,290 $9,359,590 $9,619,770
Shareholders' Equity
Common Shares 325,070 333,030 374,355 379,820 383,310
Retained earnings 4,205,300 4,311,380 4,730,489 4,592,020 4,606,850
Other shareholders' equity 409,640 292,360 1,262,456 290,320 198,670
TOTAL $5,977,610 $5,999,790 $6,611,214 $6,474,550 $6,412,340
Total Liabilities And Equity $15,722,380 $16,249,380 $17,713,504 $15,834,140 $16,032,110
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