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llyvk: the balance sheet
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Other current assets
$6,320K
Related party assets
$8,413K
Prepaid assets
$56,707K
Trade and other
receivables, net of allowance...
$36,618K
Cash and cash
equivalents
$375,843K
Other assets, at cost,
net of accumulated...
$8,514K
Deferred tax assets
$287,605K
Intangible assets subject
to amortization,...
$123,045K
Goodwill (note 6)
$126,890K
Investments in affiliates,
accounted for using the...
$681,170K
Investments in equity
securities
$166,719K
Total current assets
$483,901K
Accumulated other
comprehensive earnings...
-$36,004K
Retained earnings
(deficit)
-$633,411K
Total assets
$1,877,844K
Total parent's
investment
-$409,159K
Parent's investment
$260,256K
Total liabilities and
equity
$1,877,844K
Total equity
(deficit)
-$387,046K
Noncontrolling interests in
equity of subsidiaries
$22,113K
Total liabilities
$2,264,890K
Other liabilities
$19,166K
Financial instrument
liabilities (notes 4 and 7)
$149,914K
Total current
liabilities
$2,095,810K
Other current
liabilities
$2,211K
Current portion of
long-term debt, measured...
$1,872,867K
Deferred revenue
$169,007K
Accrued liabilities
$42,152K
Accounts payable
$9,573K
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Balance Sheet
source: myfinsight.com
Liberty Live Holdings, Inc. (LLYVK)
Liberty Live Holdings, Inc. (LLYVK)