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Trademarks, gross
$19,900K
Cash and cash
equivalents
$552,137K
Accounts receivable,
trade (less allowance...
$550,666K
Prepaid expenses and
other current assets
$237,766K
Net
$161,382K
Trademarks, net
$15,500K
Impairment of indefinite
lived intangible...
$4,400K
Program rights, net
$1,685,354K
Total current assets
$1,340,569K
Other assets
$312,895K
Intangible assets, net
$176,882K
Goodwill
$165,018K
Property and equipment,
net of accumulated...
$107,630K
Operating lease
right-of-use assets
$68,690K
Deferred tax assets, net
$16,652K
Total assets
$3,873,690K
Total liabilities and
stockholders' equity
$3,873,690K
Total liabilities
$2,885,457K
Total stockholders'
equity
$988,233K
Long-term debt, net
$1,724,518K
Total current
liabilities
$763,984K
Program rights
obligations
$163,937K
Deferred tax
liabilities, net
$116,814K
Lease obligations
$78,583K
Other liabilities
$37,621K
Total amc global media
stockholders' equity
$955,238K
Non-redeemable noncontrolling
interests
$32,995K
Treasury stock, at cost
(34,287 and 35,516...
$1,396,092K
Accumulated other
comprehensive loss
-$226,172K
Accrued liabilities
$292,105K
Current portion of
program rights...
$240,491K
Accounts payable
$129,303K
Deferred revenue
$63,415K
Current portion of
long-term debt
$24,770K
Current portion of lease
obligations
$13,900K
Accumulated earnings
$2,157,090K
Paid-in capital
$419,630K
Common stock,
value-Common Class A
$667K
Common stock,
value-Common Class B
$115K
Back
Back
Balance Sheet
AMC Global Media Inc. (AMCX)
AMC Global Media Inc. (AMCX)
source: myfinsight.com