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Urban One Inc (UONEK)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	67,376	67,781	56,676	57,255	35,939
Marketable Securities	N/A	N/A	2,292	1,597	761
Receivables	105,184	96,426	98,323	81,983	83,843
Other current assets	33,349	30,800	29,745	29,830	28,993
TOTAL	$213,559	$201,917	$192,503	$175,724	$156,470

Non-Current Assets
PPE Net	29,278	30,977	34,353	35,282	33,920
Investments And Advances	0	0	0	0	7,428
Intangibles	1,042,956	1,109,803	1,134,454	1,181,233	1,209,324
Other Non-Current Assets	60,731	48,997	53,045	67,956	79,340
TOTAL	$1,132,965	$1,189,777	$1,221,852	$1,284,471	$1,330,012

Total Assets	$1,346,524	$1,391,694	$1,414,355	$1,460,195	$1,486,482

Liabilities
Current Liabilities
Short Term Debt	3,500	3,829	3,840	4,587	3,860
Accounts payable and accrued liabilities	23,462	21,645	21,652	23,125	26,433
Accrued Expenses	30,295	20,955	19,786	17,014	17,684
Other current liabilities	26,149	16,124	16,176	16,167	12,216
TOTAL	$83,406	$62,553	$62,654	$60,975	$62,258

Non-Current Liabilities
Long Term Debt	1,020,837	809,615	811,795	814,131	805,044
Other Non-Current Liabilities	39,317	26,561	22,215	29,593	45,047
TOTAL	$1,334,942	$1,108,569	$1,066,726	$1,044,722	$1,013,626

Total Liabilities	$1,418,348	$1,171,122	$1,129,380	$1,105,697	$1,075,884

Shareholders' Equity
Shares Outstanding, K	4,961	5,014	4,757	4,946	5,012
Common Shares	50	50	48	50	50
Retained earnings	-1,055,721	-987,672	-925,002	-863,021	-796,156
Other shareholders' equity	0	201,559	206,813	210,596	204,864
TOTAL	$-71,824	$220,572	$284,975	$354,498	$410,598

Total Liabilities And Equity	$1,346,524	$1,391,694	$1,414,355	$1,460,195	$1,486,482