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Cash and cash
equivalents
$545,494K
Prepaid assets
$44,163K
Trade and other
receivables, net
$30,372K
Other current assets
$9,435K
Total current assets
$629,464K
Investments in equity
affiliates, accounted for...
$624,278K
Deferred tax assets (note
9)
$183,944K
Investments in equity
securities
$162,066K
Goodwill (note 7)
$127,367K
Intangible assets subject
to amortization,...
$118,605K
Other assets, at cost,
net of accumulated...
$43,169K
Retained earnings
(accumulated deficit)
-$437,086K
Accumulated other
comprehensive earnings...
-$16,561K
Total assets
$1,888,893K
Stockholders Equity
-$49,081K
Additional paid-in capital
$403,647K
Common stock
value-Common Class C
$638K
Common stock
value-Common Class A
$256K
Common stock
value-Common Class B
$25K
Total liabilities and
equity
$1,888,893K
Total equity
(deficit)
-$27,135K
Noncontrolling interests in
equity of subsidiaries
$21,946K
Total liabilities
$1,916,028K
Total current
liabilities
$1,896,721K
Other liabilities
$19,307K
Current portion of debt,
measured at fair value...
$1,666,546K
Deferred revenue
$154,997K
Accrued liabilities
$36,436K
Financial instrument
liabilities (note 5)
$20,265K
Accounts payable
$11,521K
Other current
liabilities
$4,234K
Related party
liabilities (note 11)
$2,722K
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Balance Sheet
source: myfinsight.com
Liberty Live Holdings, Inc. (LLYVK)
Liberty Live Holdings, Inc. (LLYVK)