Urban One Inc (UONE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,192 | 19,963 | 22,289 | 24,247 | 32,406 |
| Receivables | 58,427 | 47,019 | 49,408 | 50,425 | 58,444 |
| Income taxes - deferred | N/A | N/A | 108 | 158 | 2,856 |
| Other current assets | 1,723 | 1,986 | 1,088 | 3,249 | 4,829 |
| TOTAL | $76,151 | $72,356 | $78,197 | $84,197 | $103,912 |
| Non-Current Assets | |||||
| PPE Net | 33,041 | 40,585 | 48,546 | 44,740 | 46,356 |
| Investments And Advances | 47,470 | 48,452 | 47,852 | 48,399 | 51,711 |
| Intangibles | 838,945 | 871,221 | 944,858 | 1,310,321 | 1,860,789 |
| Other Non-Current Assets | 3,605 | 2,928 | 6,024 | 160,697 | 132,442 |
| TOTAL | $923,061 | $963,186 | $1,047,280 | $1,564,157 | $2,091,298 |
| Total Assets | $999,212 | $1,035,542 | $1,125,477 | $1,648,354 | $2,195,210 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,402 | 652,534 | 43,807 | 26,004 | 7,513 |
| Accounts payable and accrued liabilities | 3,009 | 4,160 | 3,323 | 4,958 | 9,946 |
| Accrued Expenses | 15,279 | 19,748 | 20,479 | 35,323 | 37,384 |
| Other current liabilities | 11,704 | 7,236 | 10,373 | 12,124 | 13,259 |
| TOTAL | $50,099 | $688,160 | $81,203 | $85,576 | $72,307 |
| Non-Current Liabilities | |||||
| Long Term Debt | 623,820 | 1,000 | 631,555 | 789,500 | 930,014 |
| Other Non-Current Liabilities | 39,558 | 58,081 | 7,011 | 5,689 | 9,006 |
| TOTAL | $754,778 | $151,554 | $728,799 | $934,060 | $1,104,636 |
| Total Liabilities | $804,877 | $839,714 | $810,002 | $1,019,636 | $1,176,943 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,439 | 5,449 | 7,135 | 9,894 | 9,886 |
| Common Shares | 54 | 51 | 79 | 99 | 99 |
| Retained earnings | -799,045 | -770,412 | -717,525 | -414,581 | -22,186 |
| Other shareholders' equity | -1,424 | -2,086 | -1,000 | -1,073 | -675 |
| TOTAL | $194,335 | $195,828 | $315,475 | $628,718 | $1,018,267 |
| Total Liabilities And Equity | $999,212 | $1,035,542 | $1,125,477 | $1,648,354 | $2,195,210 |