Urban One Inc (UONE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,092 | 37,811 | 52,947 | 65,488 | 40,867 |
| Receivables | 98,181 | 111,596 | 110,497 | 106,768 | 104,496 |
| Other current assets | 37,664 | 41,315 | 46,424 | 45,856 | 43,975 |
| TOTAL | $190,901 | $199,735 | $218,292 | $224,995 | $201,292 |
| Non-Current Assets | |||||
| PPE Net | 24,347 | 25,181 | 23,926 | 24,705 | 24,137 |
| Intangibles | 958,144 | 971,484 | 978,348 | 1,001,878 | 1,009,484 |
| Other Non-Current Assets | 132,166 | 120,355 | 105,050 | 110,252 | 117,881 |
| TOTAL | $1,114,657 | $1,117,020 | $1,107,324 | $1,136,835 | $1,151,502 |
| Total Assets | $1,305,558 | $1,316,755 | $1,325,616 | $1,361,830 | $1,352,794 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 |
| Accounts payable and accrued liabilities | 33,686 | 26,018 | 26,062 | 24,132 | 29,472 |
| Accrued Expenses | 24,301 | 24,076 | 24,610 | 25,946 | 24,783 |
| Other current liabilities | 29,720 | 27,236 | 29,212 | 29,452 | 29,824 |
| TOTAL | $91,207 | $80,830 | $83,384 | $83,030 | $87,579 |
| Non-Current Liabilities | |||||
| Long Term Debt | 956,021 | 967,166 | 987,305 | 1,007,435 | 1,003,206 |
| Other Non-Current Liabilities | 79,525 | 77,169 | 68,288 | 71,849 | 62,952 |
| TOTAL | $1,197,028 | $1,193,270 | $1,322,434 | $1,352,208 | $1,338,691 |
| Total Liabilities | $1,288,235 | $1,274,100 | $1,405,818 | $1,435,238 | $1,426,270 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,535 | 48,790 | 48,488 | 47,092 | 48,319 |
| Common Shares | 49 | 49 | 49 | 48 | 49 |
| Retained earnings | -963,531 | -940,976 | -1,062,260 | -1,054,374 | -1,055,176 |
| TOTAL | $17,323 | $42,655 | $-80,202 | $-73,408 | $-73,476 |
| Total Liabilities And Equity | $1,305,558 | $1,316,755 | $1,325,616 | $1,361,830 | $1,352,794 |