Urban One Inc (UONE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 46,781 | 72,174 | 54,131 | 72,667 | 67,376 |
| Receivables | 104,351 | 101,393 | 106,830 | 100,645 | 105,184 |
| Other current assets | 40,626 | 37,179 | 34,935 | 30,845 | 33,349 |
| TOTAL | $199,660 | $218,230 | $203,165 | $213,894 | $213,559 |
| Non-Current Assets | |||||
| PPE Net | 24,851 | 25,720 | 28,239 | 29,123 | 29,278 |
| Intangibles | 1,018,333 | 1,025,589 | 1,032,172 | 1,037,793 | 1,042,956 |
| Other Non-Current Assets | 115,942 | 89,990 | 87,069 | 61,980 | 60,731 |
| TOTAL | $1,159,126 | $1,141,299 | $1,147,480 | $1,128,896 | $1,132,965 |
| Total Assets | $1,358,786 | $1,359,529 | $1,350,645 | $1,342,790 | $1,346,524 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 |
| Accounts payable and accrued liabilities | 30,427 | 29,404 | 30,744 | 20,684 | 23,462 |
| Accrued Expenses | 31,890 | 27,486 | 27,210 | 25,590 | 30,295 |
| Other current liabilities | 26,647 | 28,462 | 25,148 | 29,739 | 26,149 |
| TOTAL | $92,464 | $88,852 | $86,602 | $79,513 | $83,406 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,002,736 | 1,002,283 | 1,001,849 | 1,021,244 | 1,020,837 |
| Other Non-Current Liabilities | 62,099 | 63,051 | 60,039 | 49,066 | 46,662 |
| TOTAL | $1,337,448 | $1,336,743 | $1,329,434 | $1,339,302 | $1,334,942 |
| Total Liabilities | $1,429,912 | $1,425,595 | $1,416,036 | $1,418,815 | $1,418,348 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,326 | 48,563 | 48,563 | 49,111 | 49,609 |
| Common Shares | 49 | 49 | 49 | 50 | 50 |
| Retained earnings | -1,052,863 | -1,049,239 | -1,048,816 | -1,059,668 | -1,055,721 |
| TOTAL | $-71,126 | $-66,066 | $-65,391 | $-76,025 | $-71,824 |
| Total Liabilities And Equity | $1,358,786 | $1,359,529 | $1,350,645 | $1,342,790 | $1,346,524 |