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Intangible assets, net of
accum. amortization of...
$308,800K
Property and equipment,
net of accum....
$19,400K
Other assets
$15,000K
Other investments
$8,100K
Debt issuance costs,
net
$700K
Goodwill
$500K
Receivables, net of allowance
of 1.1 and 1.2,...
$96,500K
Cash and cash
equivalents
$34,600K
Prepaid expenses and
other current assets
$4,000K
Restricted cash
$3,000K
Total non-current
assets
$352,500K
Total current assets
$138,100K
Total assets
$490,600K
Total liabilities and
equity
$490,600K
Total equity
$375,400K
Total liabilities
$115,200K
Total ncm, inc.
stockholders' equity
$375,400K
Total current
liabilities
$62,100K
Total non-current
liabilities
$53,100K
Retained earnings
$236,400K
Additional paid in capital
$136,500K
Common stock, 0.01 par
value 260,000,000...
$2,500K
Accounts payable
$26,100K
Accrued payroll and
related expenses
$12,100K
Deferred revenue
$10,800K
Amounts due to esa
parties, net
$6,800K
Payable under the tra
$2,900K
Accrued expenses
$1,900K
Other current
liabilities
$1,500K
Payable under the tra
$30,900K
Long-term debt
$12,000K
Long-term lease
liabilities
$9,300K
Other liabilities
$900K
Back
Back
Balance Sheet
source: myfinsight.com
National CineMedia, Inc. (NCMI)
National CineMedia, Inc. (NCMI)